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 | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 75,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 147,210 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 65,321 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 75,002 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 137,520 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/65 | Expenditures | 78,350 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/66 | Expenditures | 75,002 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 97,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:17 PM. |