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 | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 66,500 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 66,520 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 35,340 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 18,800 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 16,300 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 42,500 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 38,370 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 41,465 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 26,085 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 39,275 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 34,390 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 62,853 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 69,350 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/26 | Expenditures | 28,493 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/27 | Expenditures | 28,656 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 69,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:10 AM. |