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 | 04/03/2023 | XVFC/2022-23/P/80 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/82 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/83 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/84 | Expenditures | 24,700 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/85 | Expenditures | 9,300 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/86 | Expenditures | 22,800 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/87 | Expenditures | 24,200 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/88 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/89 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:57 AM. |