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 | 04/03/2023 | XVFC/2022-23/P/76 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 8,761 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/78 | Expenditures | 9,470 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/79 | Expenditures | 9,774 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/80 | Expenditures | 9,400 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/81 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/82 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/83 | Expenditures | 18,987 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/84 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/86 | Expenditures | 284,155 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/87 | Expenditures | 48,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:10 PM. |