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 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 39,999 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 34,853 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 24,948 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 74,783 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 227,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 71,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:11 AM. |