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/66 | Expenditures | 64,664 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/67 | Expenditures | 64,570 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/68 | Expenditures | 64,570 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 64,664 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 64,570 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/71 | Expenditures | 64,835 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 59,988 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/73 | Expenditures | 64,854 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/74 | Expenditures | 64,854 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/75 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:36 PM. |