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/24 | Expenditures | 88,125 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 68,100 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/28 | Expenditures | 100,900 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 240,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:05 PM. |