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 | 06/03/2023 | XVFC/2022-23/P/165 | Expenditures | 52,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/166 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/167 | Expenditures | 7,348 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/168 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/169 | Expenditures | 1,050 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/170 | Expenditures | 9,300 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/171 | Expenditures | 13,940 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/172 | Expenditures | 9,060 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/173 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/174 | Expenditures | 6,440 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/175 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/176 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:45 AM. |