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 | 07/03/2023 | XVFC/2022-23/P/36 | Expenditures | 49,112 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/37 | Expenditures | 70,287 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 55,250 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/39 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/40 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 22,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 9,300 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/50 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:22 PM. |