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 | 16/03/2023 | XVFC/2022-23/P/109 | Expenditures | 45,088 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/110 | Expenditures | 50,504 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/111 | Expenditures | 39,600 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 99,718 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 96,760 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/114 | Expenditures | 99,950 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/115 | Expenditures | 39,031 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/116 | Expenditures | 5,457 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/117 | Expenditures | 99,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 78,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:15 AM. |