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 | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 63,950 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 44,886 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 68,040 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 48,852 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 19,572 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 47,433 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 5,050 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/27 | Expenditures | 46,480 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/28 | Expenditures | 24,080 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/29 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/30 | Expenditures | 19,741 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/31 | Expenditures | 7,611 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/32 | Expenditures | 49,324 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/33 | Expenditures | 49,324 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/34 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:37 PM. |