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/147 | Expenditures | 68,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/148 | Expenditures | 68,438 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/149 | Expenditures | 36,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/150 | Expenditures | 36,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/151 | Expenditures | 36,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/152 | Expenditures | 36,600 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/153 | Expenditures | 11,624 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/154 | Expenditures | 43,028 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/155 | Expenditures | 47,682 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/156 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:30 AM. |