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/52 | Expenditures | 35,450 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 16,650 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 63,267 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 46,779 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 9,995 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,530 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:36 PM. |