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 | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 29,900 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 66,051 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 66,051 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/67 | Expenditures | 9,296 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/68 | Expenditures | 9,856 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,968 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 10,640 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 7,552 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 7,788 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:44 AM. |