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 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 192,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 64,600 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 32,400 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 27,600 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/20 | Expenditures | 59,700 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,100 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,200 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 91,300 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 15,400 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/27 | Expenditures | 118,800 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/28 | Expenditures | 55,800 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 64,100 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 32,900 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:42 AM. |