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/73 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 47,955 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/76 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/77 | Expenditures | 176,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/78 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/79 | Expenditures | 97,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/80 | Expenditures | 130,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/81 | Expenditures | 169,600 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/82 | Expenditures | 103,400 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/83 | Expenditures | 76,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:16 AM. |