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 | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 394,704 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 129,464 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 65,024 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 8,890 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/23 | Expenditures | 915 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/24 | Expenditures | 8,890 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/25 | Expenditures | 8,890 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/26 | Expenditures | 10,675 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/27 | Expenditures | 8,890 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/28 | Expenditures | 10,675 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/29 | Expenditures | 7,874 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/30 | Expenditures | 8,890 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/31 | Expenditures | 8,890 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/32 | Expenditures | 8,890 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/33 | Expenditures | 8,890 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/34 | Expenditures | 8,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:23 AM. |