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 | 18/03/2023 | XVFC/2022-23/P/77 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/78 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/79 | Expenditures | 47,324 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/80 | Expenditures | 282,030 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/81 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 145,398 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 76,583 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/84 | Expenditures | 47,940 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/85 | Expenditures | 32,568 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/86 | Expenditures | 173,417 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/87 | Expenditures | 142,056 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 142,231 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 141,711 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 235,948 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 141,610 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 47,297 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 59,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:12 PM. |