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 | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 21,520 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/50 | Expenditures | 21,520 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/51 | Expenditures | 21,520 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/52 | Expenditures | 21,520 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 21,520 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 10,800 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 19,605 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 19,850 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 19,700 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/59 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:07 AM. |