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 | 19/02/2023 | XVFC/2022-23/P/36 | Expenditures | 13,575 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/37 | Expenditures | 27,490 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/38 | Expenditures | 29,300 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/39 | Expenditures | 13,575 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/40 | Expenditures | 28,800 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/41 | Expenditures | 27,460 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/42 | Expenditures | 13,575 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/43 | Expenditures | 28,800 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/44 | Expenditures | 27,460 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 30,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 35,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:06 AM. |