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 | 03/07/2022 | XVFC/2022-23/P/48 | Expenditures | 99,300 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/49 | Expenditures | 86,800 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/50 | Expenditures | 87,500 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/51 | Expenditures | 80,200 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/52 | Expenditures | 97,150 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/53 | Expenditures | 90,850 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/54 | Expenditures | 83,500 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/55 | Expenditures | 74,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/56 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/57 | Expenditures | 299,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:54 AM. |