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/44 | Expenditures | 47,750 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 46,800 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 60,062 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 53,525 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 115,806 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 94,977 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 13,876 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 17,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:07 AM. |