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 | 08/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,732 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,950 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/102 | Expenditures | 5,950 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/103 | Expenditures | 5,950 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,950 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,950 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/85 | Expenditures | 3,850 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,960 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/89 | Expenditures | 700 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,050 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/93 | Expenditures | 700 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/94 | Expenditures | 7,350 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/95 | Expenditures | 7,350 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/99 | Expenditures | 5,250 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/106 | Expenditures | 8,316 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 5,940 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 5,250 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,450 | ||||||||||
Select activity nature | 24/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 72,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:56 AM. |