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 | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 104,378 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 21,120 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 38,443 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 38,429 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 45,969 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 67,090 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 28,684 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 67,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:59 PM. |