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 | 10/02/2023 | XVFC/2022-23/P/112 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/113 | Expenditures | 299,677 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/114 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/115 | Expenditures | 99,653 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/116 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/117 | Expenditures | 499,360 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/118 | Expenditures | 299,891 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/119 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/120 | Expenditures | 99,699 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/121 | Expenditures | 99,928 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/122 | Expenditures | 99,968 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/123 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/124 | Expenditures | 99,617 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/125 | Expenditures | 499,360 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/126 | Expenditures | 425,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/127 | Expenditures | 57,998 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/128 | Expenditures | 199,226 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/129 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/130 | Expenditures | 99,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:24 AM. |