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 | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 14,510 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 24,030 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 22,838 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 7,067 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 13,550 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:08 AM. |