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/7 | Expenditures | 400 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 130,744 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 34,116 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 191,305 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 84,147 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/13 | Expenditures | 193,688 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/14 | Expenditures | 187,360 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/15 | Expenditures | 256,893 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/16 | Expenditures | 53,987 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/17 | Expenditures | 106,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/18 | Expenditures | 36,672 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/19 | Expenditures | 67,272 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 42,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:55 PM. |