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 | 27/03/2023 | XVFC/2022-23/P/148 | Expenditures | 53,214 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/149 | Expenditures | 37,371 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/150 | Expenditures | 20,676 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/151 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/152 | Expenditures | 7,725 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/153 | Expenditures | 7,725 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/154 | Expenditures | 25,805 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/155 | Expenditures | 42,550 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/156 | Expenditures | 49,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:07 AM. |