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 | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 4,750 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 8,970 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,250 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 900 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:20 AM. |