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 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 42,344 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,448 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 27,327 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 72,154 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 126,356 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 39,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:25 PM. |