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 | 10/02/2023 | XVFC/2022-23/P/189 | Expenditures | 6,559 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/190 | Expenditures | 9,255 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/191 | Expenditures | 5,072 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/192 | Expenditures | 89,601 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/193 | Expenditures | 65,963 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/194 | Expenditures | 53,223 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/195 | Expenditures | 39,618 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/196 | Expenditures | 26,557 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/197 | Expenditures | 87,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:26 PM. |