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 | 16/03/2023 | XVFC/2022-23/P/98 | Expenditures | 99,943 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/99 | Expenditures | 49,846 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/100 | Expenditures | 69,972 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/101 | Expenditures | 64,636 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/102 | Expenditures | 49,846 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/103 | Expenditures | 59,987 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/104 | Expenditures | 49,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:16 PM. |