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 | 10/10/2022 | XVFC/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/86 | Expenditures | 9,450 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/87 | Expenditures | 9,404 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/88 | Expenditures | 21,250 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/89 | Expenditures | 4,350 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/90 | Expenditures | 18,929 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/91 | Expenditures | 9,907 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/92 | Expenditures | 9,048 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/93 | Expenditures | 9,250 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/94 | Expenditures | 52,360 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/95 | Expenditures | 57,285 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/100 | Expenditures | 14,928 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/101 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/102 | Expenditures | 42,510 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/103 | Expenditures | 42,510 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/104 | Expenditures | 14,155 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/105 | Expenditures | 18,894 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/106 | Expenditures | 28,268 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/96 | Expenditures | 9,558 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/97 | Expenditures | 5,723 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/98 | Expenditures | 19,398 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/99 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:06 AM. |