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 | 07/03/2023 | XVFC/2022-23/P/83 | Expenditures | 51,170 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/84 | Expenditures | 73,497 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/85 | Expenditures | 95,593 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/86 | Expenditures | 45,021 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/87 | Expenditures | 53,261 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/88 | Expenditures | 99,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/89 | Expenditures | 98,460 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/90 | Expenditures | 95,430 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/91 | Expenditures | 48,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:32 PM. |