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 | 16/03/2023 | XVFC/2022-23/P/89 | Expenditures | 63,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/90 | Expenditures | 16,950 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/91 | Expenditures | 25,100 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/92 | Expenditures | 19,984 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/93 | Expenditures | 75,100 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/94 | Expenditures | 69,850 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/95 | Expenditures | 49,120 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/96 | Expenditures | 49,150 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/97 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:08 AM. |