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 | 08/02/2023 | XVFC/2022-23/P/186 | Expenditures | 12,390 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/187 | Expenditures | 11,977 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/188 | Expenditures | 21,104 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/189 | Expenditures | 19,080 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/190 | Expenditures | 19,080 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/191 | Expenditures | 19,080 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/192 | Expenditures | 19,080 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/193 | Expenditures | 19,080 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/194 | Expenditures | 19,080 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/195 | Expenditures | 9,540 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/196 | Expenditures | 9,540 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/197 | Expenditures | 9,540 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/198 | Expenditures | 8,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:33 PM. |