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 | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 76,463 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 155,989 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 275,009 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 204,473 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 276,391 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 325,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:39 AM. |