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 | 14/03/2023 | XVFC/2022-23/P/68 | Expenditures | 22,544 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/69 | Expenditures | 39,831 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/70 | Expenditures | 12,685 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/71 | Expenditures | 18,585 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,304 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/73 | Expenditures | 5,900 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/74 | Expenditures | 6,195 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/75 | Expenditures | 24,348 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/76 | Expenditures | 78,101 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 73,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:32 AM. |