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 | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 17,420 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 7,980 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 17,995 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 55,592 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 27,984 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 33,833 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 17,460 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/48 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:49 AM. |