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 | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 31,900 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 48,250 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 42,984 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/64 | Expenditures | 46,140 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/65 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/66 | Expenditures | 56,678 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/67 | Expenditures | 41,991 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/69 | Expenditures | 25,710 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 51,105 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 497,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 68,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:33 AM. |