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 | 07/12/2022 | XVFC/2022-23/P/138 | Expenditures | 82,885 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/139 | Expenditures | 8,600 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/140 | Expenditures | 4,100 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/141 | Expenditures | 4,100 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/142 | Expenditures | 1,866 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/143 | Expenditures | 6,292 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/144 | Expenditures | 6,293 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/145 | Expenditures | 12,900 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/146 | Expenditures | 57,704 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/147 | Expenditures | 7,875 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/148 | Expenditures | 4,300 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/149 | Expenditures | 2,490 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/150 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:45 AM. |