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 | 03/03/2023 | XVFC/2022-23/P/118 | Expenditures | 33,325 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/119 | Expenditures | 46,571 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/120 | Expenditures | 15,062 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/121 | Expenditures | 15,062 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/122 | Expenditures | 30,805 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/123 | Expenditures | 15,366 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/124 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/125 | Expenditures | 78,090 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/126 | Expenditures | 40,986 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/127 | Expenditures | 33,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:23:24 PM. |