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 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 56,820 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 79,619 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 70,571 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 96,664 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,591 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 71,387 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 668 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 61,605 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 205,974 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 94,241 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 85,617 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 132,753 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 12,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:49 AM. |