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 | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 53,057 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 191,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 54,436 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 72,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 97,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 22,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:46 AM. |