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 | 12/03/2023 | XVFC/2022-23/P/36 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/39 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 55,450 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 128,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 49,503.5 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/46 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/47 | Expenditures | 64,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/48 | Expenditures | 99,006.5 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/50 | Expenditures | 428,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:47 AM. |