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 | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 129,946 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 43,422 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 166,438 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 47,844 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/65 | Expenditures | 94,227 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 26,255 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 147,409 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 46,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:35 PM. |