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 | 21/01/2023 | XVFC/2022-23/P/60 | Expenditures | 40,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/62 | Expenditures | 22,800 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/64 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/74 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/76 | Expenditures | 13,450 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/78 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/79 | Expenditures | 26,250 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/80 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:47 AM. |