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 | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 79,623 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/35 | Expenditures | 43,330 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 66,028 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 15,377 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,355 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 582 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,123 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 750 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,129 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:08 PM. |