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/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/40 | Expenditures | 29,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 56,478 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:16 AM. |