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 | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 62,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 103,487 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 140,988 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/27 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 62,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 87,500 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 175,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/32 | Expenditures | 175,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/33 | Expenditures | 175,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/34 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/35 | Expenditures | 87,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:28 AM. |