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/4 | Expenditures | 21,155 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 180,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,523 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,190 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,688 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,660 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 34,398 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 73,986 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 10,380 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 10,380 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:12 PM. |