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 | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/52 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:39 PM. |