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 | 12/03/2023 | XVFC/2022-23/P/110 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/111 | Expenditures | 375,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/112 | Expenditures | 51,308 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/113 | Expenditures | 41,300 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/114 | Expenditures | 50,900 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/115 | Expenditures | 42,810 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/116 | Expenditures | 54,190 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/117 | Expenditures | 49,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:30 AM. |