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 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,100,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 224,080 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 136,600 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 151,833 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 80,400 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 259,950 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 321,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 148,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:01 PM. |