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 | 05/03/2023 | XVFC/2022-23/P/82 | Expenditures | 76,380 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/83 | Expenditures | 42,564 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/84 | Expenditures | 32,994 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/85 | Expenditures | 78,804 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/86 | Expenditures | 44,420 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/87 | Expenditures | 66,330 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/89 | Expenditures | 84,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/90 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:24 AM. |