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 | 03/02/2023 | XVFC/2022-23/P/100 | Expenditures | 42,069 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/101 | Expenditures | 7,531 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/102 | Expenditures | 68,557 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/103 | Expenditures | 59,919 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/104 | Expenditures | 6,274 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/105 | Expenditures | 1,845 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/97 | Expenditures | 198,466 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/98 | Expenditures | 38,440 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/99 | Expenditures | 71,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:53 PM. |