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/109 | Expenditures | 49,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/110 | Expenditures | 87,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/111 | Expenditures | 99,707 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/112 | Expenditures | 19,966 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/113 | Expenditures | 59,742 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/114 | Expenditures | 19,947 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/115 | Expenditures | 24,957 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/116 | Expenditures | 29,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:33 PM. |