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 | 03/03/2023 | XVFC/2022-23/P/111 | Expenditures | 49,990 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/112 | Expenditures | 49,995 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/113 | Expenditures | 73,102 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/114 | Expenditures | 49,990 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/115 | Expenditures | 49,979 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/116 | Expenditures | 49,987 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/117 | Expenditures | 99,958 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/118 | Expenditures | 94,507 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/119 | Expenditures | 50,440 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/120 | Expenditures | 83,796 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/121 | Expenditures | 64,989 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/122 | Expenditures | 65,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:52 AM. |