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 | 05/03/2023 | XVFC/2022-23/P/26 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/27 | Expenditures | 254,008 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/29 | Expenditures | 43,760 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 69,426 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 170,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 169,772 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 210,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 176,029 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 30,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:38 PM. |