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 | 14/03/2023 | XVFC/2022-23/P/129 | Expenditures | 21,181 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/130 | Expenditures | 117,420 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/131 | Expenditures | 48,569 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/132 | Expenditures | 165,331 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/133 | Expenditures | 228,541 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/134 | Expenditures | 225,064 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/135 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/136 | Expenditures | 286,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:58 AM. |