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 | 03/03/2023 | XVFC/2022-23/P/100 | Expenditures | 4,848 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 3,672 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/102 | Expenditures | 7,296 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/103 | Expenditures | 4,848 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/104 | Expenditures | 4,896 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/98 | Expenditures | 268,048 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 7,296 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/105 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:06 PM. |