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 | 12/02/2023 | XVFC/2022-23/P/107 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/108 | Expenditures | 12,341 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/109 | Expenditures | 15,159 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/110 | Expenditures | 19,242 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/111 | Expenditures | 18,458 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/112 | Expenditures | 18,600 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/113 | Expenditures | 18,600 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/114 | Expenditures | 18,600 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/115 | Expenditures | 19,125 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/116 | Expenditures | 19,125 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/117 | Expenditures | 19,125 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/118 | Expenditures | 19,125 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/119 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/120 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:07 PM. |