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 | 22/09/2022 | XVFC/2022-23/P/130 | Expenditures | 2,860 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/131 | Expenditures | 2,860 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/132 | Expenditures | 2,860 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/133 | Expenditures | 2,860 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/134 | Expenditures | 2,860 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/135 | Expenditures | 1,760 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/136 | Expenditures | 1,760 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/137 | Expenditures | 1,760 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/138 | Expenditures | 1,760 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/139 | Expenditures | 1,760 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/140 | Expenditures | 183,322 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/141 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:13 AM. |