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 | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 26,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 84,100 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/35 | Expenditures | 68,050 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/36 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/37 | Expenditures | 42,400 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/38 | Expenditures | 32,200 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/39 | Expenditures | 47,200 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/40 | Expenditures | 41,600 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/42 | Expenditures | 55,938 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/43 | Expenditures | 24,400 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/44 | Expenditures | 10,900 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/46 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:57 AM. |