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 | 03/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/105 | Expenditures | 14,280 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/107 | Expenditures | 500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/108 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/109 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/110 | Expenditures | 9,250 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/111 | Expenditures | 10,650 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/112 | Expenditures | 29,600 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/113 | Expenditures | 24,564 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/114 | Expenditures | 22,200 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/115 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/116 | Expenditures | 8,800 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/118 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 31,535 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/121 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/122 | Expenditures | 500 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/123 | Expenditures | 22,200 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/124 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/125 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/126 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/127 | Expenditures | 12,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:52 AM. |