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/10 | Expenditures | 228,028 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 91,800 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 198,457 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 13,662 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 507,307 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 938,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 82,500 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 158,310 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 91,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:27 AM. |