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 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,990 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,973 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,990 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 210,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 36,250 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 37,250 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,680 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 35,320 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 38,750 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 37,750 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 33,456 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 35,380 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/14 | Expenditures | 31,164 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:54 AM. |