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 | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 306,594 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 20,720 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 29,306 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,887 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 74,900 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 168,200 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 235,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 160,242 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 180,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 215,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 122,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:38 PM. |