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 | 07/03/2023 | XVFC/2022-23/P/100 | Expenditures | 29,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/101 | Expenditures | 38,487 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/102 | Expenditures | 62,465 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/103 | Expenditures | 42,979 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/104 | Expenditures | 92,395 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 42,979 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/106 | Expenditures | 38,545 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 88,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:17 AM. |