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/14 | Expenditures | 104,290 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 28,645 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 26,949 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 23,493 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 7,850 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,927 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 14,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:23 PM. |