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 | 05/01/2023 | XVFC/2022-23/P/78 | Expenditures | 99,600 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/79 | Expenditures | 94,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/80 | Expenditures | 94,668 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/81 | Expenditures | 35,100 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/83 | Expenditures | 48,020 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/84 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/86 | Expenditures | 45,200 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/87 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/88 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/89 | Expenditures | 46,070 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/92 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/93 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/94 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/95 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/96 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/97 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/98 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/99 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:27 PM. |