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 | 08/03/2023 | XVFC/2022-23/P/147 | Expenditures | 16,090 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/148 | Expenditures | 61,523 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/149 | Expenditures | 70,521 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/150 | Expenditures | 42,413 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/151 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/152 | Expenditures | 13,034 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/153 | Expenditures | 10,539 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/154 | Expenditures | 6,165 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/155 | Expenditures | 70,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:42 AM. |