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 | 11/03/2023 | XVFC/2022-23/P/85 | Expenditures | 272,550 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,276 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,276 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,276 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,276 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/90 | Expenditures | 3,276 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,520 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,268 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/93 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:33 AM. |