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 | 07/03/2023 | XVFC/2022-23/P/64 | Expenditures | 90,236 | 30/03/2023 | XVFC/2022-23/J/1 | 1,522,498 | |||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/65 | Expenditures | 88,210 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/66 | Expenditures | 79,541 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/67 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/69 | Expenditures | 46,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/70 | Expenditures | 131,350 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/71 | Expenditures | 39,684 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/72 | Expenditures | 89,182 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/73 | Expenditures | 92,814 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 171,800 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 184,400 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 43,469 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/77 | Expenditures | 75,381 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 126,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 90,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:44 PM. |