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 | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 10,704 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/27 | Expenditures | 43,910 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/28 | Expenditures | 19,362 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/29 | Expenditures | 23,499 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/30 | Expenditures | 319,418 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/31 | Expenditures | 41,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/32 | Expenditures | 460,244 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/33 | Expenditures | 314,832 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/34 | Expenditures | 362,853 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/35 | Expenditures | 200,181 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/36 | Expenditures | 286,849 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/37 | Expenditures | 17,465 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/38 | Expenditures | 4,350 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/39 | Expenditures | 296,568 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/40 | Expenditures | 108,846 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/42 | Expenditures | 48,300 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/43 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:59 PM. |