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 | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/23 | Expenditures | 15,500 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/24 | Expenditures | 13,900 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 29,050 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 33,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 12,200 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/39 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/41 | Expenditures | 9,100 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/45 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:52 AM. |