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 | 12/01/2023 | XVFC/2022-23/P/76 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/77 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/78 | Expenditures | 29,440 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/79 | Expenditures | 33,132 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/80 | Expenditures | 22,414 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/81 | Expenditures | 39,143 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/82 | Expenditures | 4,880 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/83 | Expenditures | 4,865 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/84 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:41 PM. |