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 | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 5,562 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 20,240 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 36,050 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 20,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 16,810 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 12,532 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 49,030 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 46,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:09 PM. |