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 | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 33,310 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/108 | Expenditures | 32,610 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/109 | Expenditures | 32,640 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/110 | Expenditures | 25,803 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/111 | Expenditures | 28,670 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/112 | Expenditures | 10,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/113 | Expenditures | 11,810 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/114 | Expenditures | 26,863 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/115 | Expenditures | 34,574 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/116 | Expenditures | 31,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:34:31 AM. |