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 | 11/06/2022 | XVFC/2022-23/P/25 | Expenditures | 132,587 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/26 | Expenditures | 132,587 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/27 | Expenditures | 18,376 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/28 | Expenditures | 25,589 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/29 | Expenditures | 13,782 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/33 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/35 | Expenditures | 133,614 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/37 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/38 | Expenditures | 95,117 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/39 | Expenditures | 60,748 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/40 | Expenditures | 56,961 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 133,622 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 116,011 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 67,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:29 PM. |