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 | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 19,846 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 173,881 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 79,808 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 35,820 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 14,704 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 39,872 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 39,872 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 79,331 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 149,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:13 AM. |