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/11 | Expenditures | 38,625 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 32,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 37,950 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 106,250 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 84,713 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 84,906 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 77,250 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 75,900 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 169,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:37 PM. |