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 | 03/02/2023 | XVFC/2022-23/P/116 | Expenditures | 43,815 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/117 | Expenditures | 5,898 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/118 | Expenditures | 26,816 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/119 | Expenditures | 9,650 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/120 | Expenditures | 15,092 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/121 | Expenditures | 67,300 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/122 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/123 | Expenditures | 11,300 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/124 | Expenditures | 44,783 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/125 | Expenditures | 17,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:02 AM. |