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 | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,937 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 36,900 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 33,665 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 67,275 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 59,400 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 30,375 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 36,563 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 72,718 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:58 AM. |