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 | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 175,750 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/63 | Expenditures | 60,250 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/65 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/66 | Expenditures | 41,350 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/67 | Expenditures | 168,900 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/68 | Expenditures | 182,360 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/69 | Expenditures | 120,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:57 AM. |