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 | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 48,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 95,582 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 95,573 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 91,646 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 47,787 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,640 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/5 | Expenditures | 39,034 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/6 | Expenditures | 8,407 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/7 | Expenditures | 20,909 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:36:05 PM. |