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 | 01/07/2022 | XVFC/2022-23/P/36 | Expenditures | 149,968 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 99,653 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 99,854 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 99,895 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 198,975 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 14,584 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/42 | Expenditures | 5,630 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/43 | Expenditures | 399,935 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/44 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/45 | Expenditures | 450,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/46 | Expenditures | 499,245 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/48 | Expenditures | 500,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/49 | Expenditures | 99,801 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/50 | Expenditures | 499,935 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/51 | Expenditures | 99,743 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/52 | Expenditures | 99,914 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/53 | Expenditures | 99,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:00 PM. |