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/71 | Expenditures | 151,946 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/72 | Expenditures | 77,616 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/73 | Expenditures | 33,543 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/74 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/75 | Expenditures | 21,436 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 116,245 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 99,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:14 PM. |