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 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 27,345 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 23,019 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 24,566 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 29,965 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 29,556 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 26,303 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 14,367 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 19,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:55 PM. |