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 | 04/01/2023 | XVFC/2022-23/P/100 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/101 | Expenditures | 9,799 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/102 | Expenditures | 9,345 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/103 | Expenditures | 10,300 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/105 | Expenditures | 12,800 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/106 | Expenditures | 9,540 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/107 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/108 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/109 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/110 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/111 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/112 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 61,800 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 59,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 22,900 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 23,900 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 163,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:43 PM. |