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 | 07/03/2023 | XVFC/2022-23/P/48 | Expenditures | 104,700 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/49 | Expenditures | 103,680 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/50 | Expenditures | 103,100 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/51 | Expenditures | 101,980 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/52 | Expenditures | 101,300 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 707,170 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 710,800 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 49,040 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 52,530 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 51,760 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 50,740 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 50,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:05 PM. |