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 | 01/10/2022 | XVFC/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/57 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/58 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/59 | Expenditures | 2,163 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,163 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/61 | Expenditures | 2,163 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/62 | Expenditures | 2,163 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/63 | Expenditures | 1,854 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/64 | Expenditures | 7,900 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/75 | Expenditures | 81,184 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/76 | Expenditures | 77,408 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/77 | Expenditures | 75,520 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/78 | Expenditures | 56,640 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/79 | Expenditures | 69,620 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/80 | Expenditures | 49,796 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/81 | Expenditures | 49,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:08 AM. |