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 | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 51,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 74,206 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 28,257 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 100,559 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 67,598 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/47 | Expenditures | 101,717 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/48 | Expenditures | 99,288 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 59,916 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 39,685 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 100,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:58 AM. |