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/10 | Expenditures | 87,300 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 58,200 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 48,673 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 32,449 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,508 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 116,222 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 77,482 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 5,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:53 AM. |