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 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | 18/05/2022 | XVFC/2022-23/C/1 | 646,617 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 62,500 | 18/05/2022 | XVFC/2022-23/C/2 | 1,519,672 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 43,500 | 18/05/2022 | XVFC/2022-23/C/3 | 1,937,605 | |||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 66,300 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 40,200 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 34,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 111,200 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 58,900 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 65,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 46,500 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/14 | Expenditures | 35,500 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/15 | Expenditures | 28,600 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/17 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:26 PM. |