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 | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 15,198 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 11,139 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 23,748 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 6,400 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 26,183 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 38,756 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 18,998 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 44,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:49:16 AM. |