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 | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 69,454 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 69,683 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,624 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 132,135 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 79,530 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 23,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/46 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:38 PM. |