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 | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 21,400 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/39 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/41 | Expenditures | 39,800 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/42 | Expenditures | 38,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 116,918 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 170,840 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:54 AM. |