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 | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 30,400 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 34,540 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 52,060 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/38 | Expenditures | 42,585 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 31,938 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/40 | Expenditures | 26,181 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/41 | Expenditures | 28,860 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/43 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/44 | Expenditures | 270,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/45 | Expenditures | 21,100 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/46 | Expenditures | 12,780 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/47 | Expenditures | 17,120 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/49 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/50 | Expenditures | 48,770 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/51 | Expenditures | 16,411 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/52 | Expenditures | 43,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:44 AM. |