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 | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,307 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,309 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,309 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/60 | Expenditures | 20,745 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/62 | Expenditures | 3,282 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,307 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/64 | Expenditures | 3,282 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 23,696 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/66 | Expenditures | 8,458 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 16,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:39 PM. |