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 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,720 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,549 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 71,921 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,524 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 16,916 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,812 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 15,204 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 17,605 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 134,687 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,779 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,261 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 400,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 19,824 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 19,866 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,600 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:12 PM. |