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/37 | Expenditures | 68,796 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 31,772 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 34,216 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/40 | Expenditures | 81,960 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 15,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 28,259 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 24,025 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 62,911 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 35,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:11 PM. |