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 | 20/03/2023 | XVFC/2022-23/P/50 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 83,426 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 41,347 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,596 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,796 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 49,796 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 49,106 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 49,800 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 39,307 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:47 PM. |