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 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 93,001 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 83,150 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 49,680 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 49,750 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 48,800 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 52,374 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 58,591 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 57,993 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,950 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,930 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,650 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,850 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 49,355 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 49,970 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/18 | Expenditures | 49,940 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/19 | Expenditures | 49,380 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/20 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:43 AM. |