Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 5,352 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 13,380 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 7,160 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/53 | Expenditures | 7,078 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,629 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,856 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/56 | Expenditures | 339,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:32 PM. |