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 | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 182,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 41,390 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 34,109 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 111,187 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 72,252 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 92,658 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 64,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:35 AM. |