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 | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 63,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 49,950 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 11,235 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,200 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/38 | Expenditures | 74,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/41 | Expenditures | 74,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/42 | Expenditures | 49,950 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 74,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:12 AM. |