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 | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 45,542 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 49,404 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,045 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 450,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 131,197 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 97,731 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 25,342 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 15,889 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 144,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:15 AM. |