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 | 03/03/2023 | XVFC/2022-23/P/260 | Expenditures | 210,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/261 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/262 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/263 | Expenditures | 240,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/264 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/265 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/266 | Expenditures | 41,350 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/267 | Expenditures | 10,350 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/268 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/269 | Expenditures | 137,800 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/270 | Expenditures | 11,400 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/271 | Expenditures | 37,540 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/272 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/273 | Expenditures | 72,750 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/274 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/275 | Expenditures | 42,560 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/276 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/277 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:45 AM. |