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/9 | Expenditures | 107,470 | ||||||||||
Select activity nature | 09/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 5,068 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,045 | ||||||||||
Select activity nature | 25/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 105,601 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,124 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,580 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 205,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:27 AM. |