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 | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 34,650 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 55,990 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 39,465 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 48,004 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 33,648 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 9,894 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 26,548 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 20,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:36 PM. |