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 | 06/02/2023 | XVFC/2022-23/P/88 | Expenditures | 19,530 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/89 | Expenditures | 52,673 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/90 | Expenditures | 80,081 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/91 | Expenditures | 45,247 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/92 | Expenditures | 32,557 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/93 | Expenditures | 56,163 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/94 | Expenditures | 54,235 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/95 | Expenditures | 133,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:12 PM. |