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 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 144,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 354,568 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 166,013 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 250,475 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 100,619 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 170,274 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 152,006 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 513,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:51 PM. |