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 | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 43,747 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 38,695 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 49,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 49,265 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/20 | Expenditures | 27,500 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/21 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/25 | Expenditures | 65,500 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/28 | Expenditures | 88,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/31 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:41 AM. |