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 | 02/02/2023 | XVFC/2022-23/P/168 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/169 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/170 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/171 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/172 | Expenditures | 6,300 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/173 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/174 | Expenditures | 5,800 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/175 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/176 | Expenditures | 7,100 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/177 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:00 AM. |