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 | 10/02/2023 | XVFC/2022-23/P/107 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/108 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/109 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/110 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/111 | Expenditures | 104,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/112 | Expenditures | 78,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/113 | Expenditures | 58,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/114 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/115 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/116 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/117 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/118 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/119 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/120 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/121 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/122 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/123 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/124 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/125 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/126 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/127 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/128 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/129 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/130 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/131 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/132 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/133 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:07 AM. |