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 | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 288,640 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 10,220 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 390,340 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 84,729 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 344,878 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 416,150 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 58,025 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 342,309 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 182,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:35 AM. |