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 | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 183,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/3 | Expenditures | 2,238 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/4 | Expenditures | 155,103 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/5 | Expenditures | 66,472 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/6 | Expenditures | 2,293 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/7 | Expenditures | 158,900 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 67,807 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:00 AM. |