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 | 25/01/2023 | XVFC/2022-23/P/198 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/199 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/200 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/201 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/202 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/203 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/204 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/205 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/206 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/207 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/208 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/209 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/210 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/211 | Expenditures | 153,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/212 | Expenditures | 83,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/213 | Expenditures | 107,836 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/214 | Expenditures | 83,517 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/215 | Expenditures | 83,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/216 | Expenditures | 83,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/217 | Expenditures | 424,125 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/218 | Expenditures | 83,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/219 | Expenditures | 107,836 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/220 | Expenditures | 83,500 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/221 | Expenditures | 187,912 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/222 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:16 PM. |