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 | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 78,085 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 48,111 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 30,915 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 46,372 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/65 | Expenditures | 5,990 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 39,625 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 46,372 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/68 | Expenditures | 29,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 49,830 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:07 AM. |