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 | 08/03/2023 | XVFC/2022-23/P/221 | Expenditures | 90,155 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/222 | Expenditures | 90,155 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/223 | Expenditures | 55,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/224 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/225 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/226 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/227 | Expenditures | 83,374 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/228 | Expenditures | 46,976 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/229 | Expenditures | 59,940 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/230 | Expenditures | 90,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/231 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:41 AM. |