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 | 15/03/2023 | XVFC/2022-23/P/120 | Expenditures | 44,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/121 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/122 | Expenditures | 17,750 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/123 | Expenditures | 17,750 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/124 | Expenditures | 17,750 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/125 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/126 | Expenditures | 13,650 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/127 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/128 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/129 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/130 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/131 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:35:21 PM. |