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 | 02/03/2023 | XVFC/2022-23/P/73 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 24,670 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 51,815 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/76 | Expenditures | 51,818 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/77 | Expenditures | 25,408 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/78 | Expenditures | 24,813 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/79 | Expenditures | 28,847 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/80 | Expenditures | 10,250 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/81 | Expenditures | 31,540 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/82 | Expenditures | 32,882 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,720 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/84 | Expenditures | 13,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:30 PM. |