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 | 06/03/2023 | XVFC/2022-23/P/169 | Expenditures | 40,226 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/170 | Expenditures | 69,773 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/171 | Expenditures | 38,957 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/172 | Expenditures | 330,300 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/173 | Expenditures | 15,564 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/174 | Expenditures | 23,600 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/175 | Expenditures | 58,147 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/176 | Expenditures | 24,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:21:48 PM. |