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/18 | Expenditures | 38,400 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 57,600 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 50,520 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 71,900 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 81,711 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 27,180 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/25 | Expenditures | 143,375 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/26 | Expenditures | 45,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:16 PM. |