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 | 01/03/2023 | XVFC/2022-23/P/34 | Expenditures | 105,015 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,248 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/36 | Expenditures | 104,899 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,244 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 21,450 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 21,450 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 100,866 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:19 AM. |