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 | 07/03/2023 | XVFC/2022-23/P/33 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,234 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/35 | Expenditures | 16,898 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,354 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,425 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 36,540 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 40,600 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,457 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,795 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 31,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:24 PM. |