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/17 | Expenditures | 3,682 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 305,906 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 321 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 389 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 875,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 172,241 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 321,576 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/24 | Expenditures | 446,812 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 414,050 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 399,477 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 52,367 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 46,200 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 36,610 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 299,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:25 PM. |