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 | 04/03/2023 | XVFC/2022-23/P/102 | Expenditures | 15,600 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/103 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/104 | Expenditures | 39,112 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/105 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/106 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/107 | Expenditures | 3,696 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/108 | Expenditures | 11,360 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/109 | Expenditures | 41,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/110 | Expenditures | 68,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:51 PM. |