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 | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 27,405 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 57,895 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 72,828 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 115,309.6 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 80,993.1 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 194,644.56 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 50,600 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 23,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:58 PM. |