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 | 05/12/2023 | XVFC/2023-24/P/139 | Expenditures | 570 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/140 | Expenditures | 570 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/141 | Expenditures | 1,330 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/142 | Expenditures | 1,330 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/143 | Expenditures | 570 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/144 | Expenditures | 1,330 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/145 | Expenditures | 570 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/146 | Expenditures | 1,330 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/147 | Expenditures | 950 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/148 | Expenditures | 1,330 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/149 | Expenditures | 950 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/150 | Expenditures | 570 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/151 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:19:54 AM. |