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 | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 147,485 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 27,900 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 16,980 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 15,986 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/27 | Expenditures | 59,500 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/28 | Expenditures | 79,400 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/29 | Expenditures | 67,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/31 | Expenditures | 4,412 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/32 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/33 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:09 AM. |