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 | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,036 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 17,676 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/12 | Expenditures | 22,032 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 27,460 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/14 | Expenditures | 13,464 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 4,896 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 4,896 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 2,448 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 3,672 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 8,568 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:43 AM. |