Voucher Wise Summary Report
Opening Balance | 624,538 | |||||||||||||
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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 59,200 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/15 | Expenditures | 57,600 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/18 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:31 AM. |