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 | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 44,958 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/47 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/48 | Expenditures | 40,120 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 31,800 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/51 | Expenditures | 16,200 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 79,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 79,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:17 AM. |