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 | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 98,293 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 66,449 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 130,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/42 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/43 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/44 | Expenditures | 111,175 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/45 | Expenditures | 216,278 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 95,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:51 PM. |