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 | 09/03/2023 | XVFC/2022-23/P/86 | Expenditures | 238,316 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/87 | Expenditures | 90,949 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/88 | Expenditures | 145,570 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/89 | Expenditures | 319,081 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 13,950 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 30,589 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 8,712 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 10,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:11 PM. |