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/66 | Expenditures | 47,804 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/67 | Expenditures | 40,101 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/68 | Expenditures | 7,134 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/69 | Expenditures | 10,589 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/70 | Expenditures | 43,103 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/71 | Expenditures | 41,347 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 45,770 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/73 | Expenditures | 29,339 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 19,824 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 23,856 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 23,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:25 PM. |