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/29 | Expenditures | 93,851 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 76,054 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 48,989 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 75,648 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 69,567 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:30 AM. |