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 | 21/12/2022 | XVFC/2022-23/P/176 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/177 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/178 | Expenditures | 3,188 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/179 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/180 | Expenditures | 1,220 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/181 | Expenditures | 370 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/183 | Expenditures | 3,742 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/184 | Expenditures | 7,170 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/185 | Expenditures | 37,825 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/186 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/187 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/188 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/189 | Expenditures | 8,650 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/190 | Expenditures | 3,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:31 PM. |