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 | 13/02/2023 | XVFC/2022-23/P/79 | Expenditures | 13,580 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/80 | Expenditures | 5,820 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/81 | Expenditures | 600 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/82 | Expenditures | 13,399 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/83 | Expenditures | 5,743 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/84 | Expenditures | 591 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/85 | Expenditures | 70,191 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/86 | Expenditures | 46,794 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/87 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:02 AM. |