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 | 07/01/2023 | XVFC/2022-23/P/178 | Expenditures | 6,195 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/179 | Expenditures | 6,195 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/180 | Expenditures | 5,369 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/181 | Expenditures | 4,896 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/182 | Expenditures | 5,202 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/183 | Expenditures | 5,202 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/184 | Expenditures | 5,202 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/185 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/186 | Expenditures | 4,590 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/187 | Expenditures | 5,202 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/188 | Expenditures | 5,202 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/189 | Expenditures | 6,120 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/190 | Expenditures | 4,896 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/191 | Expenditures | 4,590 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/192 | Expenditures | 5,202 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/193 | Expenditures | 4,590 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/194 | Expenditures | 4,896 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/195 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:03 AM. |