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 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 49,600 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 16,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 35,688 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:19 PM. |