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/59 | Expenditures | 5,696 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/60 | Expenditures | 37,280 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 19,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 30,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 9,990 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,261 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/65 | Expenditures | 117,680 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 10,440 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:27 AM. |