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 | 07/03/2023 | XVFC/2022-23/P/33 | Expenditures | 40,220 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/34 | Expenditures | 7,100 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/35 | Expenditures | 89,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/36 | Expenditures | 89,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/37 | Expenditures | 89,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/38 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/39 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/40 | Expenditures | 52,500 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/41 | Expenditures | 89,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/42 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/45 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/46 | Expenditures | 59,900 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/47 | Expenditures | 34,500 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/48 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/49 | Expenditures | 63,700 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/50 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 141,604 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 116,604 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 153,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 153,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:09 AM. |