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 | 03/03/2023 | XVFC/2022-23/P/177 | Expenditures | 39,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/178 | Expenditures | 99,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/179 | Expenditures | 99,900 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/180 | Expenditures | 99,800 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/181 | Expenditures | 99,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/182 | Expenditures | 56,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/183 | Expenditures | 59,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/184 | Expenditures | 61,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/185 | Expenditures | 38,745 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/186 | Expenditures | 8,550 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/187 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/188 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/189 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/190 | Expenditures | 76,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:22 PM. |