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 | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 95,562 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 94,496 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 94,963 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 303,270 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 94,963 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 340,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 400,467 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 94,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:37 PM. |