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 | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 45,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 315,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 153,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 148,525 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 214,850 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 173,400 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/53 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/55 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/58 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:59 PM. |