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 | 12/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/58 | Expenditures | 7,750 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/59 | Expenditures | 2,448 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/60 | Expenditures | 408 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/61 | Expenditures | 408 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/62 | Expenditures | 408 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/63 | Expenditures | 408 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/64 | Expenditures | 408 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/65 | Expenditures | 408 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/66 | Expenditures | 2,448 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/67 | Expenditures | 1,632 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/68 | Expenditures | 1,632 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/69 | Expenditures | 19,134 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/70 | Expenditures | 10,600 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/71 | Expenditures | 5,420 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/72 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/74 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/75 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/76 | Expenditures | 9,922 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/77 | Expenditures | 19,180 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/78 | Expenditures | 11,400 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/79 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:51 PM. |