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 | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 28,605 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 30,895 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 79,754 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 70,295 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 49,915 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 202,072 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 299,594 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:36 PM. |