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/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 208,097 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 400,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 281,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:26 AM. |