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 | 21/02/2023 | XVFC/2022-23/P/312 | Expenditures | 2,415 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/313 | Expenditures | 2,415 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/314 | Expenditures | 2,415 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/315 | Expenditures | 2,009 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/316 | Expenditures | 2,009 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/317 | Expenditures | 2,009 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/318 | Expenditures | 2,009 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/319 | Expenditures | 2,009 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/320 | Expenditures | 2,009 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/321 | Expenditures | 2,009 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/322 | Expenditures | 2,009 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/323 | Expenditures | 2,009 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/324 | Expenditures | 2,009 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/325 | Expenditures | 2,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:34 PM. |