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 | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 189,856 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 7,995 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,999 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 174,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/31 | Expenditures | 15,985 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/32 | Expenditures | 23,848 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/33 | Expenditures | 27,888 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/34 | Expenditures | 609,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/35 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/37 | Expenditures | 1,589,884 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/38 | Expenditures | 73,099 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/39 | Expenditures | 18,275 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/40 | Expenditures | 303,218 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/41 | Expenditures | 13,941 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/42 | Expenditures | 3,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:54 AM. |