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 | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 32,707 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 31,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,580 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,405 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 44,600 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 17,200 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 20,900 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 21,780 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 301,603 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 294,279 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/20 | Expenditures | 23,652 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/21 | Expenditures | 18,350 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 158,891 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 227,050 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 37,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:51 AM. |