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 | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,428 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 31,199 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/20 | Expenditures | 286,043 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/21 | Expenditures | 190,665 | ||||||||||
Select activity nature | 31/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 8,303 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 7,742 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 35,127 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,186 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 9,335 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 13,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:34 AM. |