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 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 45,582 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,568 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 70,800 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 85,526 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 99,151 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 90,137 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 80,402 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 93,825.99 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 82,685 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 32,448 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 22,800 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 76,680 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 23,280 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 28,700 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 28,700 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 28,700 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 6,570 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 14,670 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/20 | Expenditures | 74,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:11 PM. |