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 | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 56,428 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 114,559 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/55 | Expenditures | 198,058 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 49,855 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 49,855 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 99,710 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/62 | Expenditures | 79,602 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/63 | Expenditures | 99,503 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 20,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:17:29 AM. |