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 | 23/03/2023 | XVFC/2022-23/P/168 | Expenditures | 15,600 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/169 | Expenditures | 4,709 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/170 | Expenditures | 18,531 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/171 | Expenditures | 17,330 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/172 | Expenditures | 14,576 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/173 | Expenditures | 36,568 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/174 | Expenditures | 25,031 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/175 | Expenditures | 68,686 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/176 | Expenditures | 70,569 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/177 | Expenditures | 1,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:27 PM. |