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 | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 34,843 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 35,554 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,107 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 49,185 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 49,667 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 425,859 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 425,992 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 83,972 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 27,702 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 422,992 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/30 | Expenditures | 358,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:47 AM. |