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/3 | Expenditures | 49,560 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,172 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,350 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 95,350 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 50,506 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:27 AM. |