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 | 20/02/2023 | XVFC/2022-23/P/79 | Expenditures | 20,137 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/80 | Expenditures | 7,080 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/81 | Expenditures | 8,968 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/83 | Expenditures | 6,851 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/84 | Expenditures | 21,476 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/85 | Expenditures | 16,353 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/86 | Expenditures | 2,165 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/87 | Expenditures | 29,974 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/88 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:37 AM. |