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 | 12/02/2023 | XVFC/2022-23/P/1 | Expenditures | 13,560 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/2 | Expenditures | 171,893 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/3 | Expenditures | 52,856 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/4 | Expenditures | 7,955 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/5 | Expenditures | 278,954 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/6 | Expenditures | 131,197 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/7 | Expenditures | 12,123 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/8 | Expenditures | 173,323 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 66,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:55 AM. |