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/79 | Expenditures | 14,450 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/80 | Expenditures | 800 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/81 | Expenditures | 408 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/82 | Expenditures | 408 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/83 | Expenditures | 408 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 408 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/85 | Expenditures | 123,150 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/86 | Expenditures | 93,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:43 PM. |