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 | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 23,850 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,400 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 25,560 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 29,820 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 29,534 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/58 | Expenditures | 56,782 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 62,819 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/60 | Expenditures | 9,940 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 19,984 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/62 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:19 AM. |