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 | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 24,936 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 50,818 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,040 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 29,778 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 65,447 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 79,106 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 76,816 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,622 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,181 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 11,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:50 AM. |