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/5 | Expenditures | 151,086 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/6 | Expenditures | 183,467 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/7 | Expenditures | 42,389 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/10 | Expenditures | 5,367 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/11 | Expenditures | 14,484 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/12 | Expenditures | 22,275 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/8 | Expenditures | 183 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/9 | Expenditures | 198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:11 AM. |