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 | 20/10/2022 | XVFC/2022-23/P/157 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/158 | Expenditures | 50,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/159 | Expenditures | 23,380 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/160 | Expenditures | 5,050 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/161 | Expenditures | 4,250 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/162 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/163 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/164 | Expenditures | 26,153 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/165 | Expenditures | 180,000 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/166 | Expenditures | 20,020 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/167 | Expenditures | 47,330 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/168 | Expenditures | 29,795 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/169 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:52 AM. |