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 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 96,550 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 105,600 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 207,230 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,950 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:21 PM. |