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 | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 71,095 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 71,095 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/70 | Expenditures | 71,095 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 61,999 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/73 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/74 | Expenditures | 183,081.25 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/75 | Expenditures | 94,187.5 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:18:18 AM. |