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 | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 31,450 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/30 | Expenditures | 10,775 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/31 | Expenditures | 10,775 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/32 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 10,775 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:22:09 AM. |