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 | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 95,275 | 31/03/2023 | XVFC/2022-23/J/1 | 462,950 | |||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 63,644 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 95,290 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 41,627 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 54,908 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 72,384 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,750 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 50,250 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:43 PM. |