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 | 05/07/2022 | XVFC/2022-23/P/74 | Expenditures | 312,608 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/75 | Expenditures | 284,763 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/76 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/77 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/79 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/80 | Expenditures | 6,450 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/81 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/82 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/83 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/84 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/85 | Expenditures | 27,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/86 | Expenditures | 29,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/87 | Expenditures | 31,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/88 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/89 | Expenditures | 35,432 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/90 | Expenditures | 30,215 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/91 | Expenditures | 24,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:44 PM. |