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 | 24/03/2023 | XVFC/2022-23/P/71 | Expenditures | 44,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/72 | Expenditures | 45,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/73 | Expenditures | 62,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/74 | Expenditures | 124,200 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/75 | Expenditures | 62,100 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/76 | Expenditures | 161,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 323,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/78 | Expenditures | 88,650 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/79 | Expenditures | 88,650 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/80 | Expenditures | 177,300 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/81 | Expenditures | 112,025 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/82 | Expenditures | 112,025 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/83 | Expenditures | 224,050 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/85 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 161,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:06 PM. |