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 | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 44,874 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 41,034 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 48,669 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 28,390 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 41,348 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 54,527 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 17,890 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 32,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:15 AM. |