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 | 03/10/2022 | XVFC/2022-23/P/40 | Expenditures | 20,142 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/41 | Expenditures | 65,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/42 | Expenditures | 53,368 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/43 | Expenditures | 59,280 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/44 | Expenditures | 66,666 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/45 | Expenditures | 63,540 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/46 | Expenditures | 23,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/47 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/48 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/50 | Expenditures | 21,896 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/52 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/56 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:23 AM. |