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/3 | Expenditures | 79,820 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/4 | Expenditures | 4,126 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 121,520 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 98,620 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 95,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 89,360 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 82,580 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 41,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 99,865 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 117,120 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:54 PM. |