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 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 49,442 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 473,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 199,007 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 149,100 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 95,789 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 149,681 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 99,880 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 711,532 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 950,213 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 791,407 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 96,558 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 199,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/29 | Expenditures | 122,099 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 451,826 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 85,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 16.83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:04 PM. |