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/10 | Expenditures | 6,120 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 47,400 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 205,291 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 84,650 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 74,850 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 35,480 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 129,818 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 92,685 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 44,926 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:16 AM. |