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 | 11/02/2023 | XVFC/2022-23/P/10 | Expenditures | 13,609.31 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/7 | Expenditures | 3,062.68 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 3,062.68 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/9 | Expenditures | 37,475.72 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 23,669 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 23,669 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 37,475.72 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 13,609.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:41 PM. |