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 | 20/02/2023 | XVFC/2022-23/P/86 | Expenditures | 102,227 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/87 | Expenditures | 185,633 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/88 | Expenditures | 38,149 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/89 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/90 | Expenditures | 13,302 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,180 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/92 | Expenditures | 9,180 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/93 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:59 AM. |