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 | 05/03/2023 | XVFC/2022-23/P/29 | Expenditures | 61,040 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 47,503 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 29,452 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 20,688 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 14,160 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 27,360 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 14,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:57 PM. |