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 | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 78,754 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 67,434 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 94,578 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 31,151 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 42,577 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15,840 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,960 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 32,803 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:57 PM. |