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 | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,975 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 99,290 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 49,488 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 48,945 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 49,980 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 89,850 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 43,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:54 PM. |