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/101 | Expenditures | 82,454 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/102 | Expenditures | 82,454 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/103 | Expenditures | 82,454 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/104 | Expenditures | 37,638 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/105 | Expenditures | 37,637 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/106 | Expenditures | 58,826 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/107 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/108 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/109 | Expenditures | 57,998 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/110 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/111 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/112 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/113 | Expenditures | 42,002 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/114 | Expenditures | 53,742 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/115 | Expenditures | 44,258 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/116 | Expenditures | 41,481 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/117 | Expenditures | 43,698 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/118 | Expenditures | 44,302 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/119 | Expenditures | 39,485 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/120 | Expenditures | 48,515 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:21 PM. |