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/17 | Expenditures | 60,661 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 42,300 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 27,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 55,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 52,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 27,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:42 AM. |