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 | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 26,910 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 14,810 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 28,530 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/14 | Expenditures | 24,810 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,510 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 24,900 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 24,630 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 24,790 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 24,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:15 AM. |