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/42 | Expenditures | 36,837 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 14,840 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/44 | Expenditures | 65,086 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/45 | Expenditures | 90,047 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/46 | Expenditures | 63,421 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/47 | Expenditures | 176,643 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/48 | Expenditures | 268,695 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/49 | Expenditures | 262,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:21 AM. |