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 | 03/07/2022 | XVFC/2022-23/P/21 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/23 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 298,489 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 91,140 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 11,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,258 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,028 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 58,400 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/33 | Expenditures | 298,489 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/34 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/35 | Expenditures | 6,230 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/36 | Expenditures | 23,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/37 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/38 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:50 PM. |