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 | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 7,750 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 7,750 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/62 | Expenditures | 7,750 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/63 | Expenditures | 7,750 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/64 | Expenditures | 7,750 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/69 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,875 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/71 | Expenditures | 3,875 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,125 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/73 | Expenditures | 1,125 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,125 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,125 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 18,750 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:38 AM. |