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 | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 80,804 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/27 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/32 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/36 | Expenditures | 88,900 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/37 | Expenditures | 86,900 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/38 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/39 | Expenditures | 53,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/40 | Expenditures | 89,800 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/41 | Expenditures | 94,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/42 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:36 AM. |