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 | 07/10/2022 | XVFC/2022-23/P/162 | Expenditures | 11,540 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/163 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/164 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/165 | Expenditures | 58,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/166 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/167 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/168 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/169 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/170 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/171 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/172 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/173 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:35 PM. |