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 | 21/01/2023 | XVFC/2022-23/P/109 | Expenditures | 20,610 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/110 | Expenditures | 36,788 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/111 | Expenditures | 12,740 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/112 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/113 | Expenditures | 6,984 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/114 | Expenditures | 751 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:15 PM. |