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 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 63,984 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 24,774 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 69,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,096 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 38,904 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 44,226 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/12 | Expenditures | 145,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 100,002 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 67,841 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 25,078 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 82,300 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 55,359 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/20 | Expenditures | 52,178 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 58,090 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 37,096 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:16 AM. |