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 | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,198 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 39,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 76,725 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 106,250 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 52,750 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 50,475 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 4,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:12 AM. |