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 | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 36,900 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 12,160 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 17,460 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,880 | ||||||||||
Select activity nature | 29/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:40 AM. |