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 | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 29,986 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 14,928 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 29,991 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 29,991 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 43,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:47 PM. |