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 | 09/03/2023 | XVFC/2022-23/P/100 | Expenditures | 48,012 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/101 | Expenditures | 100,768 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/102 | Expenditures | 231,307 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/103 | Expenditures | 8,067 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/104 | Expenditures | 25,848 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/105 | Expenditures | 11,980 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/99 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/106 | Expenditures | 22,302 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/107 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:29 AM. |