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 | 08/03/2023 | XVFC/2022-23/P/42 | Expenditures | 519,999 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,565 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,529 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 7,132 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 36 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 426,158 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 459,269 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,230,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 166,262 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 34,966 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 46 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,643 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 9,286 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 4,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:08 AM. |