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/13 | Expenditures | 30,640 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 81,950 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:41 PM. |