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 | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 106,680 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 106,680 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 106,680 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 106,680 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 41,760 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 80,750 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 65,375 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 12,841 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 139,275 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 130,716 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:12 PM. |