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 | 16/02/2023 | XVFC/2022-23/P/175 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/176 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/177 | Expenditures | 21,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/178 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/179 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/180 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/181 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/182 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/183 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/184 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/185 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/186 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/187 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/188 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/189 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:34 AM. |