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 | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 27,576 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 50,906 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 35,435 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 12,778 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 459,278 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 185,066 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 111,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:00 PM. |