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 | 12/02/2023 | XVFC/2022-23/P/27 | Expenditures | 24,655 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,444 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,900 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/31 | Expenditures | 798 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,710 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,026 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,704 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 20,064 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 13,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:57:43 PM. |