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 | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 126,100 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 67,900 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 124,453 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 67,013 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,922 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 63,050 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 33,950 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 94,575 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 50,925 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 282,669 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 152,206 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/27 | Expenditures | 13,449 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 236,865 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 101,515 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 10,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:49 AM. |