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/84 | Expenditures | 135,745 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/85 | Expenditures | 136,944 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/86 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/87 | Expenditures | 47,391 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/88 | Expenditures | 49,935 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/89 | Expenditures | 150,040 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/90 | Expenditures | 150,040 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/91 | Expenditures | 198,497 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/92 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/93 | Expenditures | 248,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/94 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/95 | Expenditures | 348,507 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/96 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/97 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/98 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/100 | Expenditures | 59,982 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/99 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/101 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:45 AM. |