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 | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 77,989 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 77,989 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 77,989 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 77,989 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 77,989 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 77,989 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 77,989 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 77,989 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 77,989 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:14 AM. |