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 | 12/02/2023 | XVFC/2022-23/P/1 | Expenditures | 12,041 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/10 | Expenditures | 3,498 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/11 | Expenditures | 7,463 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/12 | Expenditures | 5,043 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/2 | Expenditures | 14,501 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/3 | Expenditures | 37,474.44 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/4 | Expenditures | 4,364 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/5 | Expenditures | 17,172 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/6 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/7 | Expenditures | 27,577 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/8 | Expenditures | 9,908 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/9 | Expenditures | 6,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:24 PM. |