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 | 10/11/2022 | XVFC/2022-23/P/151 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/152 | Expenditures | 900 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/153 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/154 | Expenditures | 1,400 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/155 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/156 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/157 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/158 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/159 | Expenditures | 34,064 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/160 | Expenditures | 34,210 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/161 | Expenditures | 34,141 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/162 | Expenditures | 22,012 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/163 | Expenditures | 34,175 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/164 | Expenditures | 22,583 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/165 | Expenditures | 20,200 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/166 | Expenditures | 4,242 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/167 | Expenditures | 10,696 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/168 | Expenditures | 10,696 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/169 | Expenditures | 10,696 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/170 | Expenditures | 10,696 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/171 | Expenditures | 7,640 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/172 | Expenditures | 1,400 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/173 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/174 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/175 | Expenditures | 309,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:07 AM. |