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 | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 106,511 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 236,346 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/23 | Expenditures | 5,183 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,497 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,065 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,844 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 31,625 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,106 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,640 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 21,271 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 13,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:14 PM. |