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 | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 7,280 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 11,624 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 99,002 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 56,240 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 88,784 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 49,061 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 54,457 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 49,914 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 49,619 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:01:52 AM. |