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 | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 29,539 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 38,351 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 23,859 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 48,001 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,650 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 11,450 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 4,027 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 11,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,750 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 29,434 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:39 AM. |