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 | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 74,113 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 49,990 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 49,980 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/83 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/84 | Expenditures | 150,030 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/85 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/86 | Expenditures | 376,199 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/87 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:18 AM. |