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 | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 29,736 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 450 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 62,658 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 4,560 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 960 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 148,221 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 196,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:41 PM. |