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/34 | Expenditures | 8,677 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/37 | Expenditures | 52,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/39 | Expenditures | 11,928 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/40 | Expenditures | 10,650 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/41 | Expenditures | 10,224 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/42 | Expenditures | 10,224 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/43 | Expenditures | 8,307 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/44 | Expenditures | 5,112 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/45 | Expenditures | 7,668 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/46 | Expenditures | 5,538 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/48 | Expenditures | 88,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/50 | Expenditures | 21,100 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/51 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:09 AM. |