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/22 | Expenditures | 180,273 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/23 | Expenditures | 64,879 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,503 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 64,879 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 64,879 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 64,671 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/29 | Expenditures | 5,220 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/31 | Expenditures | 316,305 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/32 | Expenditures | 135,109 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 12,300 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/35 | Expenditures | 64,950 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/36 | Expenditures | 20,680 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/37 | Expenditures | 2,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:08 PM. |