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 | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 61,938 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 25,150 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 15,330 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 51,200 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 32,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/29 | Expenditures | 16,250 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/30 | Expenditures | 155,100 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 207,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:35 PM. |