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 | 24/03/2023 | XVFC/2022-23/P/100 | Expenditures | 26,300 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/101 | Expenditures | 12,010 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/102 | Expenditures | 5,540 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/103 | Expenditures | 12,720 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/104 | Expenditures | 31,050 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/99 | Expenditures | 59,932 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/105 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/106 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 23,700 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:00 AM. |