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/10 | Expenditures | 34,608 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 24,720 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 41,400 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 34,500 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/14 | Expenditures | 9,750 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 12,248 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 5,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 34,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 59,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:16 AM. |