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 | 09/03/2023 | XVFC/2022-23/P/111 | Expenditures | 49,389 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/112 | Expenditures | 36,864 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/113 | Expenditures | 40,901 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/114 | Expenditures | 35,068 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/115 | Expenditures | 36,454 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/116 | Expenditures | 49,584 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 49,389 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 36,864 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/119 | Expenditures | 40,901 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/120 | Expenditures | 35,068 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/121 | Expenditures | 49,584 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/122 | Expenditures | 36,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:50 AM. |