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 | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 16,966 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 17,985 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 5,768 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 11,151 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 17,016 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 9,015 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,195 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:51 PM. |