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 | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 159,714 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 105,887 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 12,803 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,486 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,486 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 9,486 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 9,486 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 9,180 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 9,180 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 12,803 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:07 AM. |