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 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 49,945 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 49,900 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 69,972 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 59,760 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 72,240 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 117,912 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:49 AM. |