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 | 10/02/2023 | XVFC/2022-23/P/102 | Expenditures | 44,901 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/103 | Expenditures | 14,598 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/104 | Expenditures | 13,565 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/105 | Expenditures | 48,724 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/106 | Expenditures | 14,597 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/107 | Expenditures | 44,724 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/108 | Expenditures | 14,598 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/109 | Expenditures | 33,394 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/110 | Expenditures | 10,600 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/111 | Expenditures | 44,368 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/112 | Expenditures | 57,950 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/113 | Expenditures | 43,516 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/114 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:53 PM. |