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 | 06/12/2022 | XVFC/2022-23/P/100 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/101 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/102 | Expenditures | 49,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/103 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/104 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/82 | Expenditures | 95,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/83 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/84 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/85 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/86 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/87 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/88 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/89 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/90 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/91 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/92 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/93 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/94 | Expenditures | 49,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/95 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/96 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/97 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/98 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/99 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:58 AM. |