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/248 | Expenditures | 156,451 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/249 | Expenditures | 38,311 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/250 | Expenditures | 10,968 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/251 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/252 | Expenditures | 86,618 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/253 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/254 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/255 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/256 | Expenditures | 346,387 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/257 | Expenditures | 130,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/258 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:17 AM. |