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 | 26/03/2023 | XVFC/2022-23/P/25 | Expenditures | 62,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/26 | Expenditures | 47,490 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/28 | Expenditures | 72,665 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 42,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/33 | Expenditures | 47,325 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/35 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/36 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:10 AM. |