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 | 03/10/2022 | XVFC/2022-23/P/81 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/82 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/83 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/84 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/85 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/86 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/87 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/88 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/89 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/90 | Expenditures | 3,276 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/92 | Expenditures | 1,260 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/93 | Expenditures | 7,150 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/94 | Expenditures | 7,150 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/95 | Expenditures | 7,150 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/96 | Expenditures | 7,150 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/97 | Expenditures | 7,150 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/98 | Expenditures | 1,650 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/100 | Expenditures | 1,764 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/99 | Expenditures | 2,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:50 PM. |