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 | 24/12/2022 | XVFC/2022-23/P/50 | Expenditures | 13,509 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/51 | Expenditures | 13,509 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/52 | Expenditures | 13,509 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/53 | Expenditures | 13,509 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/54 | Expenditures | 13,509 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/55 | Expenditures | 13,509 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/56 | Expenditures | 13,509 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/57 | Expenditures | 13,509 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/58 | Expenditures | 13,509 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/71 | Expenditures | 93,214 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/72 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/73 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/74 | Expenditures | 50,003 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/76 | Expenditures | 30,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:34 AM. |