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 | 06/01/2023 | XVFC/2022-23/P/75 | Expenditures | 13,988 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/76 | Expenditures | 14,868 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/77 | Expenditures | 14,164 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/78 | Expenditures | 12,915 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/79 | Expenditures | 12,906 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/80 | Expenditures | 12,906 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/81 | Expenditures | 12,276 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/82 | Expenditures | 11,646 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/83 | Expenditures | 11,016 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/84 | Expenditures | 11,016 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/85 | Expenditures | 11,016 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/86 | Expenditures | 11,016 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/87 | Expenditures | 11,016 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/88 | Expenditures | 11,016 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/89 | Expenditures | 6,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:22 AM. |