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 | 14/12/2022 | XVFC/2022-23/P/100 | Expenditures | 14,970 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/101 | Expenditures | 48,100 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/102 | Expenditures | 19,600 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/103 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/104 | Expenditures | 36,040 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/105 | Expenditures | 49,248 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/106 | Expenditures | 8,024 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/107 | Expenditures | 4,012 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/108 | Expenditures | 41,182 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/109 | Expenditures | 3,204 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/96 | Expenditures | 12,805 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/97 | Expenditures | 40,780 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/98 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/99 | Expenditures | 30,250 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/110 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/111 | Expenditures | 21,818 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/112 | Expenditures | 34,736 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/113 | Expenditures | 48,280 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/114 | Expenditures | 28,700 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/115 | Expenditures | 26,786 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/116 | Expenditures | 58,423 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/117 | Expenditures | 58,718 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/118 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/119 | Expenditures | 15,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:25 PM. |