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 | 02/02/2023 | XVFC/2022-23/P/120 | Expenditures | 1,530 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/121 | Expenditures | 2,570 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/122 | Expenditures | 1,632 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/123 | Expenditures | 4,110 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/124 | Expenditures | 1,224 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/125 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/126 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/127 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/128 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/129 | Expenditures | 5,035 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/130 | Expenditures | 5,920 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/131 | Expenditures | 4,075 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/132 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/133 | Expenditures | 700 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/134 | Expenditures | 700 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/135 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/136 | Expenditures | 4,713 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/137 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/138 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/139 | Expenditures | 1,224 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/140 | Expenditures | 1,224 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/141 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/142 | Expenditures | 900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/143 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:41 PM. |