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 | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,450 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/50 | Expenditures | 7,390 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/51 | Expenditures | 13,605 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/53 | Expenditures | 10,521 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,586 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 40,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:19 AM. |