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 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 82,101 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 66,061 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 65,869 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 74,997 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 74,997 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/17 | Expenditures | 67,105 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/18 | Expenditures | 71,325 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/19 | Expenditures | 45,300 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 25,368 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 19,178 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/23 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:59 PM. |