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 | 05/05/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/50 | Expenditures | 48,302 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/51 | Expenditures | 17,018 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/52 | Expenditures | 224,899 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/53 | Expenditures | 90,882 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/54 | Expenditures | 89,919 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/55 | Expenditures | 89,952 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/56 | Expenditures | 179,883 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/57 | Expenditures | 36,960 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/58 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/59 | Expenditures | 56,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/60 | Expenditures | 224,981 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/61 | Expenditures | 224,588 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/62 | Expenditures | 269,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:08:13 AM. |