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 | 01/01/2023 | XVFC/2022-23/P/74 | Expenditures | 78,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/76 | Expenditures | 56,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/77 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/78 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/79 | Expenditures | 63,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/80 | Expenditures | 63,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/81 | Expenditures | 64,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/82 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/83 | Expenditures | 57,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/84 | Expenditures | 50,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/85 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/86 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/87 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/89 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/94 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/95 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/96 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:57 PM. |