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 | 21/01/2023 | XVFC/2022-23/P/185 | Expenditures | 225,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/186 | Expenditures | 50,792 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/187 | Expenditures | 88,950 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/188 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/189 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/190 | Expenditures | 19,700 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/191 | Expenditures | 47,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/192 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/193 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/194 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/195 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/196 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:55 PM. |