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 | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 21,043 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,675 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 55,785 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 41,180 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 79,240 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 213,309 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 113,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:50 PM. |