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/112 | Expenditures | 47,155 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/113 | Expenditures | 46,654 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/114 | Expenditures | 49,990 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/115 | Expenditures | 48,008 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/116 | Expenditures | 48,718 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/117 | Expenditures | 47,634 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/118 | Expenditures | 48,273 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/119 | Expenditures | 31,914 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/120 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:05 PM. |