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 | 30/12/2022 | XVFC/2022-23/P/155 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/156 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/157 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/158 | Expenditures | 9,559 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/159 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/160 | Expenditures | 22,122 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/161 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/162 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/163 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/164 | Expenditures | 29,942 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/165 | Expenditures | 30,818 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/166 | Expenditures | 24,054 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/167 | Expenditures | 30,818 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/168 | Expenditures | 23,177 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/169 | Expenditures | 24,054 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/170 | Expenditures | 24,054 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/171 | Expenditures | 23,177 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/172 | Expenditures | 15,413 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/173 | Expenditures | 14,408 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/174 | Expenditures | 47,952 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/175 | Expenditures | 38,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:46 PM. |