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 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,711 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 50,121 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 59,614 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 69,415 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 24,978 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 24,826 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 33,304 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 26,202 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 34,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:08 AM. |