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 | 03/03/2023 | XVFC/2022-23/P/100 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 35,050 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/102 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/103 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/104 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/107 | Expenditures | 38,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/108 | Expenditures | 77,764 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/109 | Expenditures | 48,378 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/110 | Expenditures | 7,340 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 58,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 47,087 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/113 | Expenditures | 48,120 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/114 | Expenditures | 48,120 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/115 | Expenditures | 41,500 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/116 | Expenditures | 46,700 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/117 | Expenditures | 47,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/118 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:31 PM. |