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/47 | Expenditures | 41,800 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 70,260 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/49 | Expenditures | 11,380 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/50 | Expenditures | 8,840 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 81,499 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,670 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 5,590 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 16,640 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 41,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:45 PM. |