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 | 04/02/2023 | XVFC/2022-23/P/1 | Expenditures | 65,122 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 3,263 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/2 | Expenditures | 7,790 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/3 | Expenditures | 42,805 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/4 | Expenditures | 35,431 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/5 | Expenditures | 3,263 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/6 | Expenditures | 36,089 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/7 | Expenditures | 65,122 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 14,350 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 44,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:51 PM. |