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/36 | Expenditures | 90,642 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 49,940 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 99,946 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/39 | Expenditures | 99,946 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 99,946 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 99,946 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 402,183 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/43 | Expenditures | 90,637 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 50,060 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/46 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/47 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/48 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 182,162 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/52 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/53 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:03 PM. |