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 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,500 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 13,600 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 33,100 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 12,936 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 24,870 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,840 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,961 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 66,199 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/15 | Expenditures | 61,713 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/16 | Expenditures | 49,952 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 49,952 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 82,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/19 | Expenditures | 49,970 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 294,653 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 138,804 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:11 AM. |