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 | 15/03/2023 | XVFC/2022-23/P/163 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/164 | Expenditures | 27,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/165 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/166 | Expenditures | 57,928 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/167 | Expenditures | 24,572 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/168 | Expenditures | 33,693 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/169 | Expenditures | 67,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/170 | Expenditures | 45,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:51 AM. |