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 | 13/03/2023 | XVFC/2022-23/P/163 | Expenditures | 233,486 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/165 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/166 | Expenditures | 156,646 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/167 | Expenditures | 50,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/168 | Expenditures | 459,502 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/169 | Expenditures | 45,158 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/170 | Expenditures | 25,050 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/171 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/172 | Expenditures | 83,101 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/173 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/175 | Expenditures | 99,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/176 | Expenditures | 44,183 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/177 | Expenditures | 32,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:45 AM. |