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/39 | Expenditures | 7,670 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 8,760 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 8,760 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 18,335 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,334 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 4,320 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 11,527 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 11,477 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,568 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 32,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:13 PM. |