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/14 | Expenditures | 152,030 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 5,596 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 158,690 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 5,596 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 145,461 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 5,108 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 126,950 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/21 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:14 AM. |