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 | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 40,276 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 26,352 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 40,807 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 35,055 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 42,704 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 32,787 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 34,498 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 34,731 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/26 | Expenditures | 307,899 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 949,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:18:44 AM. |