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 | 10/11/2022 | XVFC/2022-23/P/170 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/171 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/172 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/173 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/174 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/175 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/176 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/177 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/178 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/179 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/180 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/181 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:37 PM. |