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 | 17/03/2023 | XVFC/2022-23/P/241 | Expenditures | 350,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/242 | Expenditures | 113,532 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/243 | Expenditures | 66,493 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/244 | Expenditures | 115,411 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/245 | Expenditures | 44,360 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/246 | Expenditures | 139,653 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/247 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/248 | Expenditures | 65,122 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/249 | Expenditures | 19,286 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/250 | Expenditures | 11,519 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/251 | Expenditures | 20,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:43 AM. |