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 | 10/03/2023 | XVFC/2022-23/P/169 | Expenditures | 43,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/170 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/171 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/172 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/173 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/174 | Expenditures | 43,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/175 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/176 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/177 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/178 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/179 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/180 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/181 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/182 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/183 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/184 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/185 | Expenditures | 49,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/186 | Expenditures | 49,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/187 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/188 | Expenditures | 49,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/189 | Expenditures | 12,946 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/190 | Expenditures | 49,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/191 | Expenditures | 49,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/192 | Expenditures | 48,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/193 | Expenditures | 9,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/194 | Expenditures | 9,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/195 | Expenditures | 9,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/196 | Expenditures | 9,950 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/197 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/198 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:31 AM. |