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 | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 312,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 47,900 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 121,905 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 39,024 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 129,560 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 353,938 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 5,216 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 135 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 40,486 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 175,842 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 312,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:14 AM. |