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 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 170,460 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 429,230 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 132,979 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 363,141 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 154,736 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 336,721 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 700,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 101,782 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 210,673 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/11 | Expenditures | 560,401 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 351,356 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/17 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:32 PM. |