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 | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 16,750 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 21,445 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 5,805 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,600 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 16,750 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,925 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 72,352 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 41,729 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 16,300 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 42,715 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 16,300 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 62,361 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 18,750 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 18,750 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 69,432 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 5,700 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/35 | Expenditures | 28,202 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:01 AM. |