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/23 | Expenditures | 94,033 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/24 | Expenditures | 36,177 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/25 | Expenditures | 97,300 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/26 | Expenditures | 96,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/28 | Expenditures | 84,864 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 94,138 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,726 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/31 | Expenditures | 80,400 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 49,769 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 49,772 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 445,675 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 131,600 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 275,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 98,870 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 95,110 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 141,558 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 99,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:08 AM. |