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 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 41,600 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 140,070 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 88,725 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 41,600 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 41,216 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 79,485 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 46,935 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 41,600 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 41,600 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/22 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/24 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:53 PM. |