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 | 07/03/2023 | XVFC/2022-23/P/33 | Expenditures | 48,918 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/34 | Expenditures | 48,918 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/35 | Expenditures | 48,918 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/36 | Expenditures | 49,079 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 335,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 48,987 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 93,245 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 35,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:24:42 AM. |