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 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 156,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 20,750 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,320 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 26,044 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 40,631 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 9,670 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 9,670 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 9,670 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 5,391 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 41,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 9,670 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 51,176 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:05 PM. |