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 | 26/03/2023 | XVFC/2022-23/P/80 | Expenditures | 49,879 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/81 | Expenditures | 49,836 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/82 | Expenditures | 49,990 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/83 | Expenditures | 47,841 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/84 | Expenditures | 32,454 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/85 | Expenditures | 49,800 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/86 | Expenditures | 20,200 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/87 | Expenditures | 49,800 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/88 | Expenditures | 47,841 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/89 | Expenditures | 49,359 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/90 | Expenditures | 49,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:42 PM. |