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 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 24,600 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 24,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 24,999 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 72,755 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 17,044 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,900 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 20,820 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 16,320 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 70,528 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:23 AM. |