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 | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 91,098 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,760 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 36,992 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 58,175 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 39,237 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:47 PM. |