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 | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 36,500 | 25/03/2023 | XVFC/2022-23/J/2 | 156,984 | |||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 98,700 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 18,250 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,040 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 23,625 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 112,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:36 PM. |