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 | 12/11/2022 | XVFC/2022-23/P/13 | Receipt Cancellation | 23,071 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/14 | Receipt Cancellation | 101,279 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 45,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,640 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 9,887 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 45,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,640 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 9,833 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 71,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,460 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/29 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/31 | Expenditures | 19,425 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/33 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,050 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/37 | Expenditures | 25,759 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:56 AM. |