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 | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 50,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 68,536 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 75,368 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 48,984 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 44,700 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 245,597 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 356,917 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 97,671 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:47 PM. |