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 | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 70,737 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 76,252 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 54,406 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 83,091 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 63,089 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 71,247 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 88,154 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 49,953 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 59,899 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:46 PM. |