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 | 01/03/2023 | XVFC/2022-23/P/50 | Expenditures | 81,700 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/51 | Expenditures | 41,800 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/52 | Expenditures | 33,500 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/53 | Expenditures | 33,100 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/54 | Expenditures | 18,900 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 50,112 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 50,112 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:25 AM. |