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 | 17/03/2023 | XVFC/2022-23/P/100 | Expenditures | 33,929 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/101 | Expenditures | 4,830 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/102 | Expenditures | 49,464 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/103 | Expenditures | 166,070 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/104 | Expenditures | 126,445 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/96 | Expenditures | 9,598 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/97 | Expenditures | 6,908 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/98 | Expenditures | 17,553 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:47 PM. |