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 | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 28,778 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 28,778 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 20,602 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/59 | Expenditures | 41,818 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/60 | Expenditures | 39,152 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/61 | Expenditures | 23,718 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 135,358 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 90,239 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 52,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:36 AM. |