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 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 29,640 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 6,060 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 774 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 2,125 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 22,656 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 3,100 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 1,719 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 19,875 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 21,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:41 PM. |