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 | 10/03/2023 | XVFC/2022-23/P/69 | Expenditures | 56,583 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/70 | Expenditures | 87,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/71 | Expenditures | 87,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/72 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/36 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/37 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/73 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/74 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/75 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:09 AM. |