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 | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,240 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 142,900 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/59 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 114,210 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 363,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 451,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:48:13 PM. |