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 | 07/10/2022 | XVFC/2022-23/P/70 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/71 | Expenditures | 41,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/72 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/73 | Expenditures | 52,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/74 | Expenditures | 51,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/75 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/76 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/77 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/78 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/79 | Expenditures | 47,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/80 | Expenditures | 39,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/81 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/82 | Expenditures | 41,100 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 25,900 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/87 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/88 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/89 | Expenditures | 49,800 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/90 | Expenditures | 48,200 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/91 | Expenditures | 49,700 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/92 | Expenditures | 48,300 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/93 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:46:48 AM. |