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 | 02/02/2023 | XVFC/2022-23/P/163 | Expenditures | 3,633 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/164 | Expenditures | 4,175 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/165 | Expenditures | 15,278 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/166 | Expenditures | 76,428 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/167 | Expenditures | 140,065 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/168 | Expenditures | 49,338 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/169 | Expenditures | 168,861 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/170 | Expenditures | 45,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:07 AM. |