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 | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,986 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/21 | Expenditures | 9,873 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 13,453 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 462 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 462 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 462 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 534 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 534 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 13,737 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:18 PM. |