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 | 19/09/2022 | XVFC/2022-23/P/23 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/27 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/29 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/32 | Expenditures | 134,855 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/33 | Expenditures | 166,645 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/34 | Expenditures | 36,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/38 | Expenditures | 153,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/39 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/43 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:36 AM. |