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 | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 50,400 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 52,500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 50,400 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/41 | Expenditures | 44,520 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/42 | Expenditures | 42,420 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/43 | Expenditures | 66,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/44 | Expenditures | 50,400 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/45 | Expenditures | 52,290 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/46 | Expenditures | 27,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/47 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/48 | Expenditures | 38,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 12,560 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:43 PM. |