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 | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 54,718 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 54,625 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 48,450 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 60,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 31,250 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 31,355 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 48,450 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 69,113 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/25 | Expenditures | 1,250,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,697 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,697 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 52,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 9,697 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,697 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/55 | Expenditures | 9,697 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/56 | Expenditures | 9,697 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/57 | Expenditures | 9,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:43 PM. |