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/12 | Expenditures | 350,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 14,979 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,997 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,986 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 13,035 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 12,972 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,990 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:00 PM. |