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 | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 28,452 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 11,038 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 22,335 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 16,282 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 22,885 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 14,178 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 198,805 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 35,122 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 40,686 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 35,122 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 52,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:58 PM. |