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/15 | Expenditures | 295,311 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 124,730 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 352,721 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 298,410 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 121,790 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 225,533 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 126,638 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 245,842 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 154,672 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 106,552 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/29 | Expenditures | 151,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/30 | Expenditures | 102,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/31 | Expenditures | 198,700 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/32 | Expenditures | 104,400 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/34 | Expenditures | 37,102 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/35 | Expenditures | 90,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:38 AM. |