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/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 275,030 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 52,631 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,331 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 96,188 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 972 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:43 AM. |