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 | 07/03/2023 | XVFC/2022-23/P/79 | Expenditures | 29,304 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/80 | Expenditures | 69,560 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/81 | Expenditures | 44,784 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/82 | Expenditures | 38,642 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/83 | Expenditures | 44,764 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/84 | Expenditures | 44,807 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/85 | Expenditures | 33,980 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/86 | Expenditures | 89,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/87 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:11 AM. |