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/42 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 37,650 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 30,375 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 30,750 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 31,125 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 58,800 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 50,400 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 40,800 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 52,700 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 95,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 39,975 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 60,800 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 102,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 95,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 6,600 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:08 AM. |