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 | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 212,090 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 212,218 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 265,300 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 265,300 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 250,768 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/16 | Expenditures | 377,402 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 27,014 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 252,005 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 29,509 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 30,389 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 125,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:04 PM. |