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 | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,240 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,240 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 644,479 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 616,735 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 90,375 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 4,240 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,240 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 216,726 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 119,572 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 119,093 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 217,374 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 58,326 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 229,157 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 675,069 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 498,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:22 AM. |