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/135 | Expenditures | 48,398 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/136 | Expenditures | 8,605 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/137 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/138 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/139 | Expenditures | 8,720 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/140 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/141 | Expenditures | 8,605 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/142 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/143 | Expenditures | 187,449 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/144 | Expenditures | 187,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:00 AM. |