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 | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 89,170 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,469 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/38 | Expenditures | 18,764 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 42,118 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 42,086 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 20,999 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:42 AM. |