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/56 | Expenditures | 40,000 | 16/03/2023 | XVFC/2022-23/J/1 | 436,700 | |||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 75,600 | 16/03/2023 | XVFC/2022-23/J/2 | 145,500 | |||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/60 | Expenditures | 84,324 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/61 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/63 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/64 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/65 | Expenditures | 195,774 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 121,116 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 35,310 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 87,644 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 7,650 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 81,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:30 AM. |