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/35 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,113 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,138 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/41 | Expenditures | 23,234 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/42 | Expenditures | 15,613 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:37 AM. |