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 | 22/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 31,975 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 80,325 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 35,895 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,250 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 25,900 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 50,400 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 71,790 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 157,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:22 PM. |