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 | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,676 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 15,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 106,879 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 94,466 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 22,438 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,740 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 15,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 91,050 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 21,838 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 106,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:50 AM. |