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/242 | Expenditures | 91,120 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/243 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/244 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/245 | Expenditures | 49,900 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/246 | Expenditures | 91,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/247 | Expenditures | 74,955 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/248 | Expenditures | 31,281 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/249 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:55 PM. |