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 | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 11,376 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/11 | Expenditures | 2,238 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/7 | Expenditures | 38,209 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/8 | Expenditures | 1,163 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/9 | Expenditures | 10,692 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/12 | Expenditures | 33,524 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,163 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,722 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 11,365 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:48 PM. |