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 | 26/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/76 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,273 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/82 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/83 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/84 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/87 | Expenditures | 500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:50 AM. |