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 | 08/02/2023 | XVFC/2022-23/P/174 | Expenditures | 16,484 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/175 | Expenditures | 15,246 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/176 | Expenditures | 19,942 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/177 | Expenditures | 21,235 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/178 | Expenditures | 9,452 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/179 | Expenditures | 89,921 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/180 | Expenditures | 249,807 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/181 | Expenditures | 24,890 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/182 | Expenditures | 49,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:58 PM. |