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 | 12/10/2022 | XVFC/2022-23/P/178 | Expenditures | 34,541 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/179 | Expenditures | 19,691 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/180 | Expenditures | 24,141 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/181 | Expenditures | 11,933 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/182 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/183 | Expenditures | 24,139 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/184 | Expenditures | 6,250 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/185 | Expenditures | 242,204 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/186 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/187 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/188 | Expenditures | 38,576 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/189 | Expenditures | 226,737 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/190 | Expenditures | 224,005 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/191 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/192 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:49 AM. |