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 | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 47,343 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 95,424 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 95,424 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 28,189 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 37,677 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 47,097 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 47,593 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/50 | Expenditures | 48,287 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 45,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:56 PM. |