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 | 03/03/2023 | XVFC/2022-23/P/95 | Expenditures | 4,365 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/96 | Expenditures | 31,635 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/100 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/97 | Expenditures | 72,135 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/98 | Expenditures | 27,865 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/99 | Expenditures | 10,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/101 | Expenditures | 35,244 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/102 | Expenditures | 35,734 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/103 | Expenditures | 24,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:59 PM. |