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/47 | Expenditures | 154,989 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/49 | Expenditures | 47,425 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 77,494 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/52 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:20 AM. |