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 | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 49,950 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/61 | Expenditures | 97,306 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/62 | Expenditures | 99,670 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 195,277 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 48,789 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 97,464 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 48,732 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/67 | Expenditures | 97,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:46 AM. |