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 | 11/03/2023 | XVFC/2022-23/P/26 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 328,435 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 611,534 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/33 | Expenditures | 211,960 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 356 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 225,968 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 51,272 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 334,140 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 186,504 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 682,540 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:37 PM. |