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 | 13/03/2023 | XVFC/2022-23/P/128 | Expenditures | 4,720 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/129 | Expenditures | 59,420 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/130 | Expenditures | 35,234 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/131 | Expenditures | 15,164 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/132 | Expenditures | 5,303 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/133 | Expenditures | 2,542 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/134 | Expenditures | 2,918 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/135 | Expenditures | 1,850 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/136 | Expenditures | 4,181 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/137 | Expenditures | 3,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:31:54 PM. |