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 | 03/08/2022 | XVFC/2022-23/P/100 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/101 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/102 | Expenditures | 62,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/103 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/84 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/85 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/86 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/87 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/88 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/90 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/91 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/92 | Expenditures | 68,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/93 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/94 | Expenditures | 37,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/95 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/96 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/97 | Expenditures | 31,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/98 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/99 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:03 AM. |