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 | 10/03/2023 | XVFC/2022-23/P/38 | Expenditures | 18,608 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/39 | Expenditures | 10,650 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 141,560 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 137,507 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 144,335 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 28,620 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 19,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 20,655 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/46 | Expenditures | 25,170 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/47 | Expenditures | 23,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:29 PM. |