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 | 25/03/2023 | XVFC/2022-23/P/2 | Expenditures | 46,437.84 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/3 | Expenditures | 3,717 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/4 | Expenditures | 2,478 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 1,625 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 3,366 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,366 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,142 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:15 PM. |