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 | 04/01/2023 | XVFC/2022-23/P/102 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/103 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/104 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/105 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/106 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/107 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/108 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/109 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/110 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/111 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/112 | Expenditures | 300,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:14 AM. |