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 | 02/02/2023 | XVFC/2022-23/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,850 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,850 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,850 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 5,850 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/39 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:28 PM. |