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 | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 95,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/53 | Expenditures | 72,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/54 | Expenditures | 76,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/55 | Expenditures | 62,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/60 | Expenditures | 40,583 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/61 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/62 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/63 | Expenditures | 62,667 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/64 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/65 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 81,250 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/68 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:45 PM. |