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/223 | Expenditures | 66,642 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/224 | Expenditures | 66,742 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/225 | Expenditures | 66,242 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/226 | Expenditures | 10,178 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/227 | Expenditures | 10,078 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/228 | Expenditures | 9,678 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/229 | Expenditures | 14,892 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/230 | Expenditures | 14,882 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/231 | Expenditures | 14,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:59 AM. |