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 | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 63,562 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 133,764 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 57,270 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 63,008 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 125,213 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 115,651 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 21,181 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 5,557 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 49,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:06 AM. |