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/17 | Expenditures | 202,634 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 221,958 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/19 | Expenditures | 180,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/20 | Expenditures | 502,960 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/21 | Expenditures | 94,500 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/23 | Expenditures | 93,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/26 | Expenditures | 70,364 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 83,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:07 AM. |