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 | 15/03/2023 | XVFC/2022-23/P/100 | Expenditures | 21,355 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/101 | Expenditures | 15,611 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/102 | Expenditures | 18,855 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/103 | Expenditures | 18,923 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/104 | Expenditures | 18,855 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/105 | Expenditures | 46,778 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/106 | Expenditures | 45,613 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/107 | Expenditures | 22,290 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/108 | Expenditures | 16,340 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/109 | Expenditures | 20,413 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/110 | Expenditures | 19,410 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/111 | Expenditures | 21,604 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/112 | Expenditures | 13,640 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/99 | Expenditures | 21,181 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 44,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:12 PM. |