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 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 10,200 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 25,734 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 101,400 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 78,300 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 118,200 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:34 AM. |