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 | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 57,224 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 60,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 24,258 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 11,006 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 26,261 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 14,734 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 61,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:34 PM. |