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 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/33 | Expenditures | 14,775 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/34 | Expenditures | 17,050 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/35 | Expenditures | 73,144 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/36 | Expenditures | 62,019 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 32,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:15 AM. |