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/100 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 16,244 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/102 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/103 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/104 | Expenditures | 5,304 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/105 | Expenditures | 5,304 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/106 | Expenditures | 5,100 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/107 | Expenditures | 4,080 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/108 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/109 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/110 | Expenditures | 4,896 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/111 | Expenditures | 6,120 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/112 | Expenditures | 6,120 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/113 | Expenditures | 5,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:52 AM. |