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 | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 196,547 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 185,950 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 324,553 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/26 | Expenditures | 53,777 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 102,967 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 54,050 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 350,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 22,073 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 385,164 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 572,419 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 142,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:22 AM. |