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 | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 83,350 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 4,150 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 21,001 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 21,531 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,031 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 31,521 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 50,150 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 49,850 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 50,612 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 29,900 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 74,980 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 59,990 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 23,990 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 74,990 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 11,990 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 49,950 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 23,990 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 142,294 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 216,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:47 PM. |