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 | 06/03/2023 | XVFC/2022-23/P/172 | Expenditures | 56,077 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/173 | Expenditures | 60,505 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/174 | Expenditures | 61,374 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/175 | Expenditures | 68,010 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/176 | Expenditures | 57,457 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/177 | Expenditures | 45,062 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/178 | Expenditures | 70,963 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/179 | Expenditures | 94,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:17:13 AM. |