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 | 17/02/2023 | XVFC/2022-23/P/73 | Expenditures | 47,508 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/74 | Expenditures | 71,841 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/75 | Expenditures | 47,390 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/76 | Expenditures | 96,604 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/77 | Expenditures | 41,472 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/78 | Expenditures | 47,169 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/79 | Expenditures | 73,009 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/80 | Expenditures | 48,629 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/81 | Expenditures | 49,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:37 AM. |