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/5 | Expenditures | 59,390 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 63,550 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 30,564 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 80,064 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 49,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 57,380 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 65,640 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 46,920 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 47,400 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 47,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 80,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:51 PM. |