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/93 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/94 | Expenditures | 7,284 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/95 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/97 | Expenditures | 6,200 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/100 | Expenditures | 4,760 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/101 | Expenditures | 24,806 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/102 | Expenditures | 15,900 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,150 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/99 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/104 | Expenditures | 118,374 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/105 | Expenditures | 81,270 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/106 | Expenditures | 24,894 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/107 | Expenditures | 24,894 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/108 | Expenditures | 23,730 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/109 | Expenditures | 24,938 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/110 | Expenditures | 24,360 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/111 | Expenditures | 24,894 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/112 | Expenditures | 24,894 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/113 | Expenditures | 23,730 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/114 | Expenditures | 24,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:53 PM. |