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 | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/56 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/58 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/59 | Expenditures | 64,260 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/60 | Expenditures | 77,112 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/61 | Expenditures | 75,634 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/62 | Expenditures | 71,508 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/63 | Expenditures | 16,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:00 AM. |