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 | 03/01/2023 | XVFC/2022-23/P/52 | Expenditures | 196,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/53 | Expenditures | 36,600 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/54 | Expenditures | 44,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/55 | Expenditures | 140,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/56 | Expenditures | 15,100 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/57 | Expenditures | 14,900 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/61 | Expenditures | 149,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/63 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/64 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:16 PM. |