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 | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 69,900 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 29,600 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 14,200 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/31 | Expenditures | 20,450 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 51,700 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 18,900 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 51,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 12,846 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/38 | Expenditures | 2,560 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 60,180 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,440 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/42 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:47:23 PM. |