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 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 249,944 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/22 | Expenditures | 332,538 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/23 | Expenditures | 53,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/24 | Expenditures | 45,979 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 61,200 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 65,860 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/29 | Expenditures | 53,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:48:55 PM. |