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 | 06/03/2023 | XVFC/2022-23/P/192 | Expenditures | 178,303 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/193 | Expenditures | 3,984 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/194 | Expenditures | 3,984 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/195 | Expenditures | 1,992 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/196 | Expenditures | 996 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/197 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:48 AM. |