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/103 | Expenditures | 55,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/104 | Expenditures | 138,916 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/105 | Expenditures | 126,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/106 | Expenditures | 10,452 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/107 | Expenditures | 63,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/108 | Expenditures | 63,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/109 | Expenditures | 104,272 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/110 | Expenditures | 126,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/111 | Expenditures | 126,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/112 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/113 | Expenditures | 69,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:06 AM. |