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 | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 9,452 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 39,808 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 14,765 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 14,927 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 16,718 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 15,654 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,208 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:39 AM. |