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 | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 71,232 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 82,423 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 38,336 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 28,400 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/39 | Expenditures | 27,700 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/40 | Expenditures | 30,175 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/42 | Expenditures | 90,772.5 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/43 | Expenditures | 31,950 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:17 PM. |