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 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 34,783 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 104,350 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 95,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 73,044 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 44,823 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 32,964 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 149,970 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 78,980 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 37,029 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 34,783 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 34,783 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 34,782 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 34,783 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,868 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:47 PM. |