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 | 07/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,276 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,276 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 3,276 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,276 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,268 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,024 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,024 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,024 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,024 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:25 AM. |