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 | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 51,820 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 49,650 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 50,350 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 48,450 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 45,054 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 20,126 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:58 AM. |