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/62 | Expenditures | 75,200 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 36,108 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 49,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 13,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/69 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/70 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:07 PM. |