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 | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/47 | Expenditures | 106,090 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/48 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/49 | Expenditures | 52,872 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 68,450 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 99,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 390,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:22 PM. |