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 | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 73,667 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 68,900 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 103,140 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 105,073 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 53,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 75,612 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 45,595 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 25,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:48:59 PM. |