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 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 94,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 37,313 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 74,625 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 37,312 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 238,487 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 476,975 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 238,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:12 PM. |