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 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 18,360 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 14,700 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 24,900 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,100 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 26,558 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,085 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 37,700 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 94,331 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 25,940 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,650 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 77,810 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,067 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:09 AM. |