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/12 | Expenditures | 400,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 51,863 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,939 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 350,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 145,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 39,128 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 11,100 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,550 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:56 AM. |