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 | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 13,216 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 20,827 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 20,679 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 49,041 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 50,351 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 53,147 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 37,542 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/38 | Expenditures | 71,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:44 AM. |