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/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/7 | Expenditures | 254,520 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,800 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 29,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 45,140 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:21 AM. |