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 | 11/03/2023 | XVFC/2022-23/P/56 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/57 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/58 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/60 | Expenditures | 19,300 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/61 | Expenditures | 46,900 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/62 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/63 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/64 | Expenditures | 48,600 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/65 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/66 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:03 AM. |