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 | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 94,060 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 90,060 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 48,880 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 175,500 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/26 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/29 | Expenditures | 21,120 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/30 | Expenditures | 160,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/31 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/33 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:34 AM. |