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 | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 48,554 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 128,320 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 349,240 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 50,400 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 92,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 98,900 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 98,900 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 98,900 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 99,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 61,458 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 36,753 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 36,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:01 PM. |