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 | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 102,596 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 83,023 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 57,724 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 83,177 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 83,023 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 83,029 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 83,096 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 83,195 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 59,449 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 55,773 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 83,151 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 81,150 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 83,096 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 55,788 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 80,735 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 230,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 80,929 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:02 AM. |