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 | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 47,610 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 26,304 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 39,116 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 88,060 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 78,254 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 78,282 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 39,138 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 63,250 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 68,504 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 38,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:13 AM. |