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 | 21/10/2022 | XVFC/2022-23/P/160 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/161 | Expenditures | 86,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/162 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/163 | Expenditures | 91,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/164 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/165 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/166 | Expenditures | 99,800 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/167 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/168 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/169 | Expenditures | 8,200 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/170 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/171 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:33 PM. |