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 | 05/02/2023 | XVFC/2022-23/P/189 | Expenditures | 76,600 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/190 | Expenditures | 57,600 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/191 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/192 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/193 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/194 | Expenditures | 9,200 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/195 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/196 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/197 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/198 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/199 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/200 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/201 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:38 PM. |