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 | 19/03/2023 | XVFC/2022-23/P/140 | Expenditures | 9,895 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/141 | Expenditures | 38,494 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/142 | Expenditures | 77,344 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/143 | Expenditures | 38,404 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/144 | Expenditures | 38,493 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/145 | Expenditures | 38,673 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/146 | Expenditures | 9,958 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/147 | Expenditures | 53,119 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/148 | Expenditures | 77,450 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/149 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:27 PM. |