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 | 19/09/2022 | XVFC/2022-23/P/175 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/176 | Expenditures | 11,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/177 | Expenditures | 11,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/178 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/179 | Expenditures | 11,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/180 | Expenditures | 11,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/181 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/182 | Expenditures | 11,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/183 | Expenditures | 11,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/184 | Expenditures | 3,448 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/185 | Expenditures | 11,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/186 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/187 | Expenditures | 11,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/188 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/189 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/190 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/191 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/192 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/193 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/194 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/195 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:56 PM. |