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 | 02/09/2022 | XVFC/2022-23/P/29 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 270,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 43,913 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 257,750 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 158,627 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 158,627 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:00 PM. |