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 | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 130,131 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 84,075 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 166,457 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 136,424 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 72,014 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/19 | Expenditures | 74,762 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 124,035 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 8,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:36 PM. |