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 | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,128 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,408 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 13,458 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,490 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 69,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 36,820 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 53,180 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 51,889 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 35,400 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 47,424 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 47,966 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 35,033 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/6 | Expenditures | 66,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/23 | Expenditures | 53,500 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 71,250 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/25 | Expenditures | 24,959 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/26 | Expenditures | 56,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:37 PM. |