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 | 16/03/2023 | XVFC/2022-23/P/306 | Expenditures | 303,284 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/307 | Expenditures | 250,921 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/308 | Expenditures | 25,960 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/309 | Expenditures | 70,750 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/310 | Expenditures | 18,063 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/311 | Expenditures | 18,800 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/312 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/313 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/314 | Expenditures | 329,800 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/315 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/316 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/317 | Expenditures | 59,765 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/318 | Expenditures | 285,063 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/319 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/320 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/321 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/322 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:03 AM. |