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 | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,631 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/23 | Expenditures | 16,149 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 6,339 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 5,739 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 52,429 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 22,944 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,115 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 12,853 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 12,960 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 10,394 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 22,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:44 AM. |