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 | 30/03/2023 | XVFC/2022-23/P/100 | Expenditures | 855 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/101 | Expenditures | 390 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/102 | Expenditures | 1,004 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/103 | Expenditures | 3,327 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/104 | Expenditures | 2,408 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,514 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/95 | Expenditures | 121 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/96 | Expenditures | 121 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 711 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/98 | Expenditures | 855 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/99 | Expenditures | 781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:23 AM. |