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 | 14/12/2022 | XVFC/2022-23/P/194 | Expenditures | 126,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/195 | Expenditures | 14,050 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/196 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/197 | Expenditures | 9,440 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/198 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/199 | Expenditures | 12,200 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/200 | Expenditures | 8,462 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/201 | Expenditures | 15,400 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/202 | Expenditures | 40,120 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/203 | Expenditures | 636,648 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/204 | Expenditures | 74,318 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/205 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:01 PM. |