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 | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 91,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,700 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/29 | Expenditures | 5,300 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/33 | Expenditures | 29,844 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/34 | Expenditures | 71,762 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/35 | Expenditures | 17,346 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/36 | Expenditures | 54,865 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/37 | Expenditures | 31,869 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/38 | Expenditures | 81,868 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/39 | Expenditures | 81,868 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 43,117 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/41 | Expenditures | 25,536 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/42 | Expenditures | 29,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:23 AM. |