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/4 | Expenditures | 68,380 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 27,635 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 970 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 73,640 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 25,360 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 35,601 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 40,825 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 57,529 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:30 PM. |