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 | 07/03/2023 | XVFC/2022-23/P/106 | Expenditures | 96,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/107 | Expenditures | 75,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/108 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/109 | Expenditures | 83,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/110 | Expenditures | 96,200 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/111 | Expenditures | 12,795 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/112 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/113 | Expenditures | 7,024 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/114 | Expenditures | 85,600 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 59,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/116 | Expenditures | 32,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/117 | Expenditures | 22,400 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/118 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/119 | Expenditures | 9,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:44 AM. |