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 | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 56,686 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/66 | Expenditures | 29,256 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/67 | Expenditures | 156,838 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/68 | Expenditures | 144,353 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/69 | Expenditures | 171,189 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/70 | Expenditures | 124,782 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/71 | Expenditures | 35,467 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/72 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:51 AM. |