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 | 25/03/2023 | XVFC/2022-23/P/56 | Expenditures | 20,280 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/57 | Expenditures | 20,280 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/58 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/59 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/60 | Expenditures | 31,650 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 23,640 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 46,029 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/65 | Expenditures | 117,742 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/67 | Expenditures | 315,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:04:09 AM. |