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 | 02/03/2023 | XVFC/2022-23/P/87 | Expenditures | 23,400 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/88 | Expenditures | 4,848 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/90 | Expenditures | 4,848 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/94 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/95 | Expenditures | 1,836 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/96 | Expenditures | 14,992 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 10,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/98 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:01 PM. |