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 | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 95,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 49,820 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 93,192 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/54 | Expenditures | 51,320 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 93,193 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 22,603 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/57 | Expenditures | 9,682 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/58 | Expenditures | 56,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:31 PM. |