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 | 02/02/2023 | XVFC/2022-23/P/134 | Expenditures | 59,190 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/135 | Expenditures | 35,893 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/136 | Expenditures | 30,689 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/137 | Expenditures | 40,045 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/138 | Expenditures | 82,730 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/139 | Expenditures | 44,383 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/140 | Expenditures | 48,700 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/141 | Expenditures | 124,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:42 AM. |