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 | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 17,010 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/47 | Expenditures | 39,984 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/48 | Expenditures | 98,016 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/49 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/50 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:43 AM. |