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 | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 124,900 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 96,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:16 AM. |