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 | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 21,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 9,645 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,700 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/58 | Expenditures | 1,350 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,350 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,350 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,350 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,050 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,350 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,050 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,425 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/72 | Expenditures | 825 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,125 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,350 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/75 | Expenditures | 750 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/76 | Expenditures | 450 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/77 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/80 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:27:16 AM. |