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 | 07/03/2023 | XVFC/2022-23/P/189 | Expenditures | 52,942 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/190 | Expenditures | 91,447 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/191 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/192 | Expenditures | 44,710 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/193 | Expenditures | 10,290 | ||||||||||
Select activity nature | 28/03/2023 | FFC/2022-23/P/5 | Expenditures | 194,795 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/194 | Expenditures | 105,704 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/195 | Expenditures | 57,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:23 AM. |