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 | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 71,697 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 11,730 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 71,375 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 1,678 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 126,488 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 73,399 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 67,944 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 22,182 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 109,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:03 PM. |