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/61 | Expenditures | 454,642 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 19,560 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 13,440 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 19,560 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 13,440 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 19,560 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 13,440 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 19,560 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 13,440 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 483,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 150,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 513,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:20 AM. |