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 | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 48,300 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 41,400 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/41 | Expenditures | 48,300 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 48,300 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 51,100 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/49 | Expenditures | 52,925 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/50 | Expenditures | 50,005 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/51 | Expenditures | 48,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:08 PM. |