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 | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 25,150 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 28,650 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 34,776 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,402 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/49 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,800 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,150 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:59 PM. |