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/26 | Expenditures | 38,250 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 92,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 110,185.25 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 65,185.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:31 AM. |