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 | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 16,889 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/46 | Expenditures | 16,651 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/47 | Expenditures | 245,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/49 | Expenditures | 16,573 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/50 | Expenditures | 47,076 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/53 | Expenditures | 500 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/54 | Expenditures | 500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/55 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/56 | Expenditures | 21,400 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/57 | Expenditures | 700 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/58 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:18 AM. |