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 | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/58 | Expenditures | 104,206 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/63 | Expenditures | 251,743 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 3,084 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 6,168 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,084 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 411,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:35 PM. |