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 | 06/03/2023 | XVFC/2022-23/P/45 | Expenditures | 57,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/46 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 78,938 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,090 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 29,526 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,780 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 157,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:41 AM. |