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 | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 59,090 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:17 AM. |