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 | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 56,574 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 57,845 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 56,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 43,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 55,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/18 | Expenditures | 42,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/19 | Expenditures | 28,700 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/21 | Expenditures | 22,300 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/22 | Expenditures | 52,850 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 55,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:54 AM. |