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 | 21/12/2022 | XVFC/2022-23/P/100 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/101 | Expenditures | 9,768 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/102 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/103 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/104 | Expenditures | 7,650 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/105 | Expenditures | 5,895 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/106 | Expenditures | 6,435 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/107 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/108 | Expenditures | 8,235 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/109 | Expenditures | 3,870 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/110 | Expenditures | 2,790 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/111 | Expenditures | 1,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:58 AM. |