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 | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/56 | Expenditures | 20,594 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/57 | Expenditures | 2,946 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/58 | Expenditures | 17,817 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/59 | Expenditures | 18,568 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,465 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/61 | Expenditures | 11,752 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/62 | Expenditures | 23,788 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/63 | Expenditures | 46,142 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/64 | Expenditures | 44,064 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/65 | Expenditures | 1,003 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/66 | Expenditures | 3,367 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/67 | Expenditures | 29,209 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/68 | Expenditures | 26,390 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,465 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/70 | Expenditures | 15,390 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/71 | Expenditures | 28,470 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 72,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:14 AM. |