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 | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 9,527 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/40 | Expenditures | 11,847 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/41 | Expenditures | 177,996 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/42 | Expenditures | 53,487 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/43 | Expenditures | 14,100 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/44 | Expenditures | 17,200 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/45 | Expenditures | 408,040 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/46 | Expenditures | 179,900 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/47 | Expenditures | 57,220 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/48 | Expenditures | 78,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:24 PM. |