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 | 27/12/2022 | XVFC/2022-23/P/187 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/188 | Expenditures | 18,112 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/189 | Expenditures | 9,990 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/190 | Expenditures | 9,968 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/191 | Expenditures | 4,415 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/192 | Expenditures | 7,273 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/193 | Expenditures | 4,415 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/194 | Expenditures | 18,112 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/195 | Expenditures | 8,245 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/196 | Expenditures | 9,980 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/197 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/198 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/199 | Expenditures | 323,469 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/200 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/201 | Expenditures | 4,392 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/202 | Expenditures | 5,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:53:13 AM. |