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/53 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 40,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 40,964 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 300,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/58 | Expenditures | 26,600 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/59 | Expenditures | 48,930 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/60 | Expenditures | 24,437 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/61 | Expenditures | 48,930 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:56:37 PM. |