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 | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 15,930 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,330 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 137,445 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 3,360 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,156 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 273,893 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 76,840 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 148,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:01 PM. |