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 | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 29,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,760 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/40 | Expenditures | 6,720 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/41 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/43 | Expenditures | 5,304 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,160 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,160 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/46 | Expenditures | 1,020 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 4,488 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 4,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:32 AM. |