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 | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 98,211 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/5 | Expenditures | 98,654 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 99,394 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 98,242 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 98,629 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 99,287 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/11 | Expenditures | 49,144 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 49,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:44:23 PM. |