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/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/52 | Expenditures | 97,601 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 210,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 179,892 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 101,672 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 161,730 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 45,660 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 52,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:09 PM. |