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 | 13/10/2022 | XVFC/2022-23/P/56 | Transfer | 500,000 | 13/10/2022 | XVFC/2022-23/J/45 | 500,000 | |||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/57 | Expenditures | 155,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/58 | Expenditures | 295,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/59 | Expenditures | 298,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/60 | Expenditures | 109,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/61 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/62 | Expenditures | 110,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/63 | Expenditures | 110,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/64 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 70,200 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 299,387 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 299,850 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/69 | Expenditures | 297,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 159,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:38:05 AM. |