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 | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 383,907 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 11,874 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 97,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 194,386 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:52 AM. |