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/10 | Expenditures | 41,420 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 64,777 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 64,677 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 16,320 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 980 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 7,796 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 20,400 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 131,638 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 111,796 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 164,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 68,072 | ||||||||||
Select activity nature | 31/05/2022 | ASV/2022-23/P/1 | Expenditures | 340,000 | ||||||||||
Select activity nature | 31/05/2022 | ASV/2022-23/P/2 | Expenditures | 263,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:41:29 AM. |