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 | 11/07/2022 | XVFC/2022-23/P/137 | Expenditures | 100,196 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/138 | Expenditures | 312,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/139 | Expenditures | 183,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/140 | Expenditures | 60,030 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/141 | Expenditures | 63,720 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/142 | Expenditures | 1,250 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/143 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/144 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/145 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/146 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/147 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/148 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/149 | Expenditures | 198,598 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/150 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/151 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/152 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/153 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:22 AM. |