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 | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 211,092 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 98,552 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/12 | Expenditures | 14,092 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/13 | Expenditures | 3,888 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/14 | Expenditures | 3,147 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,954 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/16 | Expenditures | 3,823 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/17 | Expenditures | 10,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:34 PM. |