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 | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 40,131.75 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 56,250 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 81,250 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 195,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,420 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 23,105.25 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 23,105.25 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,250 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 112,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 56,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:23 PM. |