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 | 06/03/2023 | XVFC/2022-23/P/73 | Expenditures | 88,874 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/74 | Expenditures | 5,150 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/75 | Expenditures | 8,875 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/76 | Expenditures | 16,355 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/77 | Expenditures | 13,697 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/78 | Expenditures | 49,597 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/79 | Expenditures | 73,964 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/80 | Expenditures | 95,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/81 | Expenditures | 112,700 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/82 | Expenditures | 94,990 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/83 | Expenditures | 94,990 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/84 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 77,975 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/87 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/88 | Expenditures | 49,700 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:56 PM. |