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 | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 10,200 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 53,762 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 23,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,996 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/42 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:27 AM. |