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 | 14/03/2023 | XVFC/2022-23/P/119 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/120 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/121 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/122 | Expenditures | 56,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/123 | Expenditures | 56,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/124 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/125 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/126 | Expenditures | 68,261 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/127 | Expenditures | 57,466 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 68,159 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/129 | Expenditures | 82,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:55 PM. |