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 | 28/11/2022 | XVFC/2022-23/P/48 | Expenditures | 75,679 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/49 | Expenditures | 75,567 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/50 | Expenditures | 49,100 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/51 | Expenditures | 49,200 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/52 | Expenditures | 37,100 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/53 | Expenditures | 56,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/54 | Expenditures | 41,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/56 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/57 | Expenditures | 49,700 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/58 | Expenditures | 49,900 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/59 | Expenditures | 35,200 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/60 | Expenditures | 48,600 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/61 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:28 PM. |