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 | 17/03/2023 | XVFC/2022-23/P/232 | Expenditures | 37,845 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/233 | Expenditures | 25,935 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/234 | Expenditures | 63,939 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/235 | Expenditures | 31,698 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/236 | Expenditures | 33,101 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/237 | Expenditures | 32,127 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/238 | Expenditures | 6,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:03 PM. |