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 | 15/01/2023 | XVFC/2022-23/P/153 | Expenditures | 170,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/154 | Expenditures | 109,341 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 96,102 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/156 | Expenditures | 195,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/157 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/158 | Expenditures | 136,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/159 | Expenditures | 49,338 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/160 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/161 | Expenditures | 137,152 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/162 | Expenditures | 42,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:12 PM. |