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 | 12/02/2023 | XVFC/2022-23/P/66 | Expenditures | 86,516 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/67 | Expenditures | 86,431 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/68 | Expenditures | 88,328 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 87,417 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/70 | Expenditures | 71,288 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/71 | Expenditures | 71,383 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/72 | Expenditures | 72,274 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/73 | Expenditures | 26,552 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/74 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:26 AM. |