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 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 94,000 | 22/10/2022 | XVFC/2022-23/C/1 | 104,183.31 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 154,160 | 22/10/2022 | XVFC/2022-23/C/2 | 809,009 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 114,680 | 25/10/2022 | XVFC/2022-23/C/3 | 944,000 | |||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 23,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 26,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 94,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:45 PM. |