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 | 08/03/2023 | XVFC/2022-23/P/330 | Expenditures | 1,020 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/331 | Expenditures | 1,224 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/332 | Expenditures | 1,428 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/333 | Expenditures | 1,428 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/334 | Expenditures | 1,020 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/335 | Expenditures | 1,020 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/336 | Expenditures | 1,428 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/337 | Expenditures | 1,428 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/338 | Expenditures | 1,428 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/339 | Expenditures | 1,428 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/340 | Expenditures | 1,428 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/341 | Expenditures | 1,428 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/342 | Expenditures | 816 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/343 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:31 PM. |