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 | 08/03/2023 | XVFC/2022-23/P/153 | Expenditures | 96,622 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/154 | Expenditures | 47,282 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/155 | Expenditures | 45,765 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/156 | Expenditures | 58,988 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/157 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/158 | Expenditures | 9,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:36 PM. |