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 | 26/03/2023 | XVFC/2022-23/P/127 | Expenditures | 17,918 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/128 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/129 | Expenditures | 13,149 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/130 | Expenditures | 31,519 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/131 | Expenditures | 996 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/132 | Expenditures | 11,435 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/133 | Expenditures | 12,313 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/134 | Expenditures | 113,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:36 AM. |