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 | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 57,372 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/73 | Expenditures | 65,695 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 83,390 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 85,832 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/76 | Expenditures | 31,730 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 169,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:22 PM. |