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 | 28/02/2023 | XVFC/2022-23/P/135 | Expenditures | 11,788 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/136 | Expenditures | 24,331 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/137 | Expenditures | 45,186 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/138 | Expenditures | 7,257 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/139 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/140 | Expenditures | 49,856 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/141 | Expenditures | 2,950 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/142 | Expenditures | 9,322 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/143 | Expenditures | 13,239 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/144 | Expenditures | 13,275 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/145 | Expenditures | 12,944 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/146 | Expenditures | 13,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:07 PM. |