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 | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 95,189 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 35,765 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 38,380 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 39,005 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 78,190 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 98,394 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 10,859 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 98,852 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 98,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:19 PM. |