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 | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 163,511 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 75,860 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 181,743 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 84,480 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 181,743 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 84,480 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 86,437 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 15,156 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 17,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:33 PM. |