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 | 04/12/2022 | XVFC/2022-23/P/11 | Expenditures | 222,960 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/12 | Expenditures | 222,960 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/13 | Expenditures | 222,960 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/14 | Expenditures | 299,100 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/15 | Expenditures | 598,200 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 180,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 180,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 130,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 120,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:52 AM. |