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 | 01/03/2023 | XVFC/2022-23/P/129 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/130 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/131 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/132 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/134 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/135 | Expenditures | 4,220 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/136 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/137 | Expenditures | 4,400 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/138 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/139 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/140 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:20 PM. |