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 | 31/03/2023 | XVFC/2022-23/P/69 | Expenditures | 40,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 39,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 39,700 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 45,207 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 47,650 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 46,875 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 48,759 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 48,738 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 43,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:04 AM. |