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 | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 135,852 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 69,867 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 44,857 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 46,892 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 45,914 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 45,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:39 PM. |