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 | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 192,318 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 116,932 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 22,785 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/63 | Expenditures | 56,420 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 21,088 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 45,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:32 AM. |