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 | 01/03/2023 | XVFC/2022-23/P/102 | Expenditures | 46,020 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/103 | Expenditures | 51,802 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/104 | Expenditures | 110,920 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/105 | Expenditures | 98,220 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/106 | Expenditures | 44,200 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 118,125 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/108 | Expenditures | 100,900 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/109 | Expenditures | 106,155 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/110 | Expenditures | 189,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 40,980 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 98,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:24 AM. |