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 | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/43 | Expenditures | 45,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 87,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 34,125 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 34,125 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 54,625 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 79,482 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 94,563 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:15 PM. |