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 | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 36,700 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 38,249 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/51 | Expenditures | 3,560 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 202,400 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 41,640 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 136,800 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 192,729 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:01 PM. |