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 | 02/03/2023 | XVFC/2022-23/P/68 | Expenditures | 55,893 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 54,567 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 30,975 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/71 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/72 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/73 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/77 | Expenditures | 96,252 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:39 PM. |