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 | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 25,518 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 16,210 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 38,904 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,520 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,520 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,714 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 8,194 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 7,055 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:32 PM. |