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 | 13/01/2023 | XVFC/2022-23/P/100 | Expenditures | 50,089 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/101 | Expenditures | 25,046 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/102 | Expenditures | 32,669 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/94 | Expenditures | 115,779 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/95 | Expenditures | 172,582 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/96 | Expenditures | 50,033 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/97 | Expenditures | 61,527 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/98 | Expenditures | 91,963 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/99 | Expenditures | 142,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:40 PM. |