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 | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 72,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 35,600 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 41,200 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 31,200 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 21,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/52 | Expenditures | 21,300 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/53 | Expenditures | 17,600 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/54 | Expenditures | 12,700 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:01 AM. |