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 | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/46 | Expenditures | 20,753 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/47 | Expenditures | 41,506 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/48 | Expenditures | 20,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:32 AM. |