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 | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 90,138 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 87,636 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 87,636 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/73 | Expenditures | 80,552 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/74 | Expenditures | 87,817 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 88,394 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 87,787 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:32 AM. |