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 | 04/03/2023 | XVFC/2022-23/P/89 | Expenditures | 38,601 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/90 | Expenditures | 26,658 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/91 | Expenditures | 40,542 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/92 | Expenditures | 42,414 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/93 | Expenditures | 26,964 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/94 | Expenditures | 39,051 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/95 | Expenditures | 42,313 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/96 | Expenditures | 39,051 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/97 | Expenditures | 42,703 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/98 | Expenditures | 42,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:31 AM. |