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/10 | Expenditures | 34,410 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 21,200 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/3 | Expenditures | 74,200 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/4 | Expenditures | 40,143 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/5 | Expenditures | 45,580 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/6 | Expenditures | 17,205 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 19,080 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 34,410 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 31,800 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/1 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:11 AM. |