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 | 19/03/2023 | XVFC/2022-23/P/67 | Expenditures | 58,900 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/68 | Expenditures | 41,100 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/69 | Expenditures | 59,800 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/70 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/71 | Expenditures | 26,828 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/72 | Expenditures | 63,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/73 | Expenditures | 55,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/74 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:03 AM. |