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 | 15/03/2023 | XVFC/2022-23/P/94 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/95 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/96 | Expenditures | 26,845 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/97 | Expenditures | 31,700 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/98 | Expenditures | 9,850 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/99 | Expenditures | 9,841 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/100 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/101 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/102 | Expenditures | 67,122 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/103 | Expenditures | 11,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:18 AM. |