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 | 04/06/2022 | XVFC/2022-23/P/21 | Expenditures | 143,724 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/22 | Expenditures | 62,147 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/23 | Expenditures | 54,219 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/24 | Expenditures | 39,955 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/25 | Expenditures | 43,821 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/26 | Expenditures | 16,269 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/27 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 54,606 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 135,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/31 | Expenditures | 21,250 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/33 | Expenditures | 51,266 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 7,800 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/35 | Expenditures | 232,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/36 | Expenditures | 49,985 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/37 | Expenditures | 118,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/38 | Expenditures | 41,282 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/42 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:20 PM. |