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 | 02/03/2023 | XVFC/2022-23/P/78 | Expenditures | 276,875 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/79 | Expenditures | 138,438 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/81 | Expenditures | 37,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/82 | Expenditures | 53,750 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/83 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/84 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/85 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/86 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/87 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:35 AM. |