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 | 04/03/2023 | XVFC/2022-23/P/5 | Expenditures | 35,651 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 24,900 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 41,384 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 28,900 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 14,800 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,760 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 81,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:23 PM. |