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 | 16/03/2023 | XVFC/2022-23/P/69 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/70 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/71 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:54 PM. |