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 | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 57,999 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 55,605 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 8,690 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,071 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 33,750 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 14,982 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 128,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 128,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/33 | Expenditures | 69,489 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/34 | Expenditures | 94,287 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/35 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/36 | Expenditures | 97,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:32 AM. |