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 | 05/03/2023 | XVFC/2022-23/P/13 | Expenditures | 146,509 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 27,850 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 44,400 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,620 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/18 | Expenditures | 34,220 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 228,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:52 PM. |