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/33 | Expenditures | 67,500 | 03/03/2023 | XVFC/2022-23/J/2 | 250,000 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 75,992 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 20,680 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/39 | Expenditures | 23,260 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,060 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 17,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:39 AM. |