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 | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/11 | Transfer | 46,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Transfer | 21,433 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,642 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,990 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,580 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,290 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,750 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,900 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/15 | Transfer | 109,600 | ||||||||||
Select activity nature | 20/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 600,000 | ||||||||||
Select activity nature | 20/05/2022 | MPLADS/2022-23/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:07 PM. |