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/102 | Expenditures | 66,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/103 | Expenditures | 77,426 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/104 | Expenditures | 39,110 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/105 | Expenditures | 39,111 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/106 | Expenditures | 73,613 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/107 | Expenditures | 47,403 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/108 | Expenditures | 15,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:39 AM. |