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 | 26/03/2023 | XVFC/2022-23/P/102 | Expenditures | 7,682 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/103 | Expenditures | 104,406 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/104 | Expenditures | 3,695 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/105 | Expenditures | 3,695 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/106 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/107 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/108 | Expenditures | 2,160 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,160 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/110 | Expenditures | 44,520 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/111 | Expenditures | 7,390 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/112 | Expenditures | 6,651 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/113 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/114 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/115 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/116 | Expenditures | 4,860 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/117 | Expenditures | 112,365 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/118 | Expenditures | 120,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:51 AM. |