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/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/56 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/57 | Expenditures | 36,120 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/58 | Expenditures | 39,462 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/59 | Expenditures | 25,410 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/60 | Expenditures | 88,946 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/61 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 9,300 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,850 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,750 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/66 | Expenditures | 6,230 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 5,160 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 31,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/69 | Expenditures | 18,300 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:29 AM. |