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 | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/47 | Expenditures | 125,523 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/48 | Expenditures | 291,550 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 235,700 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 109,472 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 76,041 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 319,697 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 287,698 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 257,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:34 PM. |