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 | 02/01/2023 | XVFC/2022-23/P/100 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/101 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/102 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/103 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/92 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/93 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/94 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/95 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/96 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/97 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/98 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/99 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/104 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,272 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/106 | Expenditures | 217,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:01 AM. |