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 | 04/01/2023 | XVFC/2022-23/P/176 | Expenditures | 11,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/177 | Expenditures | 16,600 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/178 | Expenditures | 44,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/179 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/180 | Expenditures | 12,200 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/181 | Expenditures | 12,400 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/182 | Expenditures | 35,600 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/183 | Expenditures | 34,900 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/184 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:21 AM. |