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/49 | Expenditures | 70,041 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 70,041 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 70,042 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 67,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 67,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 67,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 57,868 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 69,025 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 69,025 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 69,025 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 69,025 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 205,125 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/63 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 331,451 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:24:43 PM. |