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 | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 37,546 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 39,900 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 48,474 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 174,781 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 18,746 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 11,198 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 31,860 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 34,700 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:47 PM. |