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 | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 11,351 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,711 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 4,425 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,550 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 11,300 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 11,800 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 13,782 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 15,119 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:03 PM. |