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/78 | Expenditures | 36,587 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/79 | Expenditures | 63,800 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/80 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/81 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/82 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/83 | Expenditures | 203,175 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/84 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/85 | Expenditures | 337,725 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/87 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/88 | Expenditures | 104,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/89 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/90 | Expenditures | 16,983 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/91 | Expenditures | 20,667 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/92 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:25 PM. |