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/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 53,573 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 46,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 44,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/71 | Expenditures | 44,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 46,750 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/73 | Expenditures | 48,985 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 42,249 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 40,084 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 40,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:17 PM. |