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 | 18/03/2023 | XVFC/2022-23/P/102 | Expenditures | 49,040 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/103 | Expenditures | 43,084 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/104 | Expenditures | 12,602 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 25,066 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/106 | Expenditures | 9,982 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/107 | Expenditures | 9,850 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/108 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/109 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:41 PM. |