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 | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 30,830 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 33,012 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 22,400 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 27,975 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,288 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:51 AM. |