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 | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 275,774 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 255,690 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 255,690 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 91,624 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 467,336 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 252,746 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/51 | Expenditures | 57,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:21 AM. |