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 | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 17,750 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 32,719 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 30,299 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 22,355 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/46 | Expenditures | 21,280 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/47 | Expenditures | 33,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:14 AM. |