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/63 | Expenditures | 149,898 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/64 | Expenditures | 37,608 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/65 | Expenditures | 14,448 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/66 | Expenditures | 29,896 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/67 | Expenditures | 49,107 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/68 | Expenditures | 103,324 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/69 | Expenditures | 49,082 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:38 AM. |