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 | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 99,855 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 39,826 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 21,945 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 94,516 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 24,060 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 167,354 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 116,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:59 PM. |