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 | 07/03/2023 | XVFC/2022-23/P/175 | Expenditures | 11,478 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/176 | Expenditures | 97,832 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/177 | Expenditures | 25,009 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/178 | Expenditures | 9,465 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/179 | Expenditures | 84,485 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/180 | Expenditures | 100,992 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/181 | Expenditures | 24,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:53 PM. |