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 | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 36,689 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/13 | Expenditures | 12,200 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 48,545 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 90,100 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 43,180 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 71,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 18,860 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 109,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:25 AM. |