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 | 28/12/2022 | XVFC/2022-23/P/172 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/173 | Expenditures | 37,433 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/174 | Expenditures | 12,400 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/175 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/176 | Expenditures | 5,650 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/177 | Expenditures | 25,535 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/178 | Expenditures | 2,515 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/179 | Expenditures | 38,180 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/180 | Expenditures | 13,820 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/181 | Expenditures | 14,230 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/182 | Expenditures | 14,230 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/183 | Expenditures | 9,801 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/184 | Expenditures | 24,165 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/185 | Expenditures | 38,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:26 PM. |