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 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 36,800 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 35,680 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 133,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 106,791 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 111,592 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 53,649 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 45,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:37 PM. |