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 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | 10/11/2022 | XVFC/2022-23/C/1 | 1,706,384 | |||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 250,917 | 10/11/2022 | XVFC/2022-23/C/2 | 567,856 | |||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 357,888 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 180,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 104,598 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 97,888 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 251,155 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:56 PM. |