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 | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 59,762 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 75,209 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 70,722 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 97,888 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 98,773 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 63,630 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 93,954 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 71,848 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 93,953 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 56,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/60 | Expenditures | 234,317.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:02 AM. |