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 | 11/03/2023 | XVFC/2022-23/P/18 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/19 | Expenditures | 34,299 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 54,700 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 61,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 84,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 64,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 68,599 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 118,150 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:45 AM. |