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 | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 350,430 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 446,147 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/90 | Expenditures | 36,234 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 329,140 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/92 | Expenditures | 458,354 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/93 | Expenditures | 335,793 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/94 | Expenditures | 34,996 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 328,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:35 PM. |