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 | 03/12/2022 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/50 | Expenditures | 164,323 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/51 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/52 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 147,500 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/59 | Expenditures | 11,250 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/60 | Expenditures | 98,680 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/61 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/62 | Expenditures | 107,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/63 | Expenditures | 62,625 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/65 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/66 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/67 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/68 | Expenditures | 87,500 | ||||||||||
Select activity nature | 30/12/2022 | OWN/2022-23/P/3 | Expenditures | 239,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:25 AM. |