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 | 27/03/2023 | XVFC/2022-23/P/109 | Expenditures | 28,048 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/110 | Expenditures | 70,487 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/111 | Expenditures | 56,340 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/112 | Expenditures | 87,560 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/113 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/114 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/115 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:43 PM. |