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 | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 21,780 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 19,820 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 61,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,400 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,100 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 18,600 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 28,200 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 20,900 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 340 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 340 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 340 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 340 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 340 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/35 | Expenditures | 340 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:31 AM. |