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 | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/41 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/42 | Expenditures | 6,200 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 18,812 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2023 | FFC/2022-23/P/16 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 60,365 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:28 AM. |