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 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 89,925 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 89,925 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,204 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,686 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,175 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,900 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 19,220 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,228 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/15 | Expenditures | 19,220 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/16 | Expenditures | 20,228 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/17 | Expenditures | 16,448 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 35,600 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/19 | Expenditures | 33,700 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 104,710 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 102,210 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 105,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:05 PM. |