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 | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 42,590 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 25,210 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 14,100 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,300 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 26,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 34,300 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 30,600 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 22,800 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 25,300 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 20,200 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 15,587 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 33,557 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 175,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:00 AM. |