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 | 11/03/2023 | XVFC/2022-23/P/110 | Expenditures | 7,021 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/111 | Expenditures | 5,782 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/112 | Expenditures | 6,426 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/113 | Expenditures | 6,426 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/114 | Expenditures | 6,426 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/115 | Expenditures | 6,426 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/116 | Expenditures | 1,224 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/117 | Expenditures | 67,515 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/118 | Expenditures | 119,091 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/119 | Expenditures | 39,356 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/120 | Expenditures | 6,426 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/121 | Expenditures | 6,426 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/122 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:40 PM. |