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 | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 383,697 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 300,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 31,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 32,726 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 34,354 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 168,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 71,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 55,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 119,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:32 PM. |