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 | 14/03/2023 | XVFC/2022-23/P/105 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/106 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 4,170 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/108 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/109 | Expenditures | 4,080 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/110 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/111 | Expenditures | 9,850 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/112 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/113 | Expenditures | 8,300 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/114 | Expenditures | 8,300 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/115 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/116 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/117 | Expenditures | 6,250 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/118 | Expenditures | 7,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/119 | Expenditures | 8,950 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/120 | Expenditures | 8,780 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/121 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:06:28 PM. |