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 | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,567 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 17,110 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 30,267 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 39,600 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 35,438 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 29,187 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 28,792 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 24,234 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 13,923 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 39,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:03 PM. |