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 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 28,930 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 19,859 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 30,070 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 248,508 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,495 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,570 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,450 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,296 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,415 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,490 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 40,576 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 22,790 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 25,134 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/19 | Expenditures | 59,848 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/20 | Expenditures | 10,394 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/23 | Expenditures | 11,700 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 58,028 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 49,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:12 AM. |