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 | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 126,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 46,200 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 27,288 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 57,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/46 | Expenditures | 108,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/47 | Expenditures | 81,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/48 | Expenditures | 84,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/49 | Expenditures | 85,800 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/52 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:43 AM. |