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/40 | Expenditures | 24,992 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/41 | Expenditures | 19,996 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 43,896 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 39,939 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 52,910 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 33,075 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 25,695 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 69,998 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 36,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:04 AM. |