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/38 | Expenditures | 6,022 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 17,640 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 13,920 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 15,580 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 21,350 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 10,930 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 33,600 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:26 PM. |