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 | 01/09/2022 | XVFC/2022-23/P/187 | Expenditures | 181,620 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/188 | Expenditures | 113,036 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/189 | Expenditures | 181,472 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/190 | Expenditures | 2,850 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/191 | Expenditures | 65,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/192 | Expenditures | 6,267 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/193 | Expenditures | 6,698 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/194 | Expenditures | 6,698 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/195 | Expenditures | 10,476 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/196 | Expenditures | 179,620 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/197 | Expenditures | 181,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:03 AM. |