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 | 11/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,860 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,480 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,150 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/42 | Expenditures | 5,880 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,980 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,550 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/45 | Expenditures | 7,150 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/46 | Expenditures | 15,310 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/47 | Expenditures | 99,600 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/48 | Expenditures | 18,765 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/49 | Expenditures | 17,827 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:13 AM. |