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/111 | Expenditures | 64,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 45,646 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 45,834 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/114 | Expenditures | 46,489 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/115 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/116 | Expenditures | 63,381 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/117 | Expenditures | 44,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:43 AM. |