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 | 06/03/2023 | XVFC/2022-23/P/103 | Expenditures | 10,140 | 06/03/2023 | XVFC/2022-23/J/65 | 59,991 | |||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/104 | Expenditures | 10,140 | 06/03/2023 | XVFC/2022-23/J/66 | 59,991 | |||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/105 | Expenditures | 94,221 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/106 | Expenditures | 45,430 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/107 | Expenditures | 58,295 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/108 | Expenditures | 13,440 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/109 | Expenditures | 94,221 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/110 | Expenditures | 36,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:53 PM. |