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 | 08/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/19 | Expenditures | 86,366 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/20 | Expenditures | 86,680 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 14,980 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 16,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:56 AM. |