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 | 22/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/45 | Expenditures | 13,800 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/46 | Expenditures | 11,900 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/49 | Expenditures | 185,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/50 | Expenditures | 56,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/51 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/52 | Expenditures | 145,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/54 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/58 | Expenditures | 10,050 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/62 | Expenditures | 195,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/63 | Expenditures | 85,025 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 84,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:36 AM. |