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 | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 79,080 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 47,757 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 49,712 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 95,013 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 35,480 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 58,469 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 98,181 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:03 PM. |