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 | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/114 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 9,850 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/116 | Expenditures | 49,850 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/117 | Expenditures | 29,700 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/118 | Expenditures | 9,581 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/119 | Expenditures | 7,345 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/120 | Expenditures | 7,327 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/121 | Expenditures | 17,204 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/122 | Expenditures | 10,856 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/123 | Expenditures | 19,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:32 PM. |