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 | 03/11/2022 | XVFC/2022-23/P/49 | Expenditures | 49,280 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/50 | Expenditures | 10,420 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/51 | Expenditures | 49,280 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/52 | Expenditures | 10,420 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 20,580 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 13,050 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 26,600 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 22,762 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/58 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/59 | Expenditures | 22,528 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/60 | Expenditures | 70,400 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/61 | Expenditures | 147,735 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/62 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:47 AM. |