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 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 54,171 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 25,516 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/23 | Expenditures | 24,480 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 67,524 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/26 | Expenditures | 13,050 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/29 | Expenditures | 12,216 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/30 | Expenditures | 3,692 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/31 | Expenditures | 61,980 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/32 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:52 PM. |