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/19 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 11,200 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 102,071 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 65,968 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 9,975 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 11,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:45 AM. |