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 | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 248,125 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 55,187 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 496,250 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 110,375 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/69 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/70 | Expenditures | 235,718 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 212,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/72 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/73 | Expenditures | 425,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/74 | Expenditures | 471,437 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 235,720 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 212,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 248,125 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 55,188 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/81 | Expenditures | 64,250 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:25 PM. |