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 | 19/03/2023 | XVFC/2022-23/P/69 | Expenditures | 88,629 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/70 | Expenditures | 98,365 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/71 | Expenditures | 93,845 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/72 | Expenditures | 79,970 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/73 | Expenditures | 36,740 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:21 PM. |