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 | 09/03/2023 | XVFC/2022-23/P/100 | Expenditures | 141,400 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/101 | Expenditures | 178,220 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/102 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/99 | Expenditures | 70,511 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/103 | Expenditures | 9,804 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,558 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/105 | Expenditures | 141,469 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/106 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/107 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 95,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:02 PM. |