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 | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 98,089 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 76,050 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 22,039 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 52,930 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 48,600 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 53,931 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 47,600 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 135,374 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:33 AM. |