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 | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 27,186 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 27,186 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 4,345 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 4,345 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,154 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 5,154 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 1,663 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 1,663 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,700 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 148,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:05 AM. |