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 | 17/10/2022 | XVFC/2022-23/P/159 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/160 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/161 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/162 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/163 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/164 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/165 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/166 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/167 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/168 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/169 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/170 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/171 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/172 | Expenditures | 195,247 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/173 | Expenditures | 199,323 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/174 | Expenditures | 199,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:49 PM. |