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 | 07/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,372 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,130 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/84 | Expenditures | 38,960 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/85 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/87 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/88 | Expenditures | 39,004 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/89 | Expenditures | 19,194 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/90 | Expenditures | 56,536 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/91 | Expenditures | 38,785 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 10,974 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 11,309 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 7,100 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 1,010 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,955 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 5,764 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 4,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:31 PM. |