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 | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 21,280 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 21,280 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 18,400 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/47 | Expenditures | 15,200 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/48 | Expenditures | 9,888 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 28,428 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 48,750 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,888 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 9,888 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 5,253 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 15,300 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 52,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:26 PM. |