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 | 07/03/2023 | XVFC/2022-23/P/138 | Expenditures | 119,324 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/139 | Expenditures | 94,736 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/140 | Expenditures | 94,628 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/141 | Expenditures | 141,806 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/142 | Expenditures | 141,759 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/143 | Expenditures | 94,736 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/144 | Expenditures | 118,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:26 AM. |