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 | 09/05/2022 | XVFC/2022-23/P/29 | Expenditures | 38,332 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/30 | Expenditures | 59,463 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/31 | Expenditures | 59,049 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/32 | Expenditures | 93,071 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/33 | Expenditures | 58,504 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/34 | Expenditures | 90,300 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/35 | Expenditures | 24,840 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/36 | Expenditures | 86,460 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/37 | Expenditures | 76,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/38 | Expenditures | 89,370 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/39 | Expenditures | 126,410 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/40 | Expenditures | 83,890 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/42 | Expenditures | 92,868 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/43 | Expenditures | 29,870 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/44 | Expenditures | 47,226 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/46 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/47 | Expenditures | 465,411 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:54 PM. |