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 | 18/12/2022 | XVFC/2022-23/P/100 | Expenditures | 4,023 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/101 | Expenditures | 4,023 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/102 | Expenditures | 2,855 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/103 | Expenditures | 2,039 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/104 | Expenditures | 1,225 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/96 | Expenditures | 17,199 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/97 | Expenditures | 1,109 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/98 | Expenditures | 7,385 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/99 | Expenditures | 4,529 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/105 | Expenditures | 7,447 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/106 | Expenditures | 1,583 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/107 | Expenditures | 17,199 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/108 | Expenditures | 4,529 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/109 | Expenditures | 4,023 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/110 | Expenditures | 4,023 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/111 | Expenditures | 2,855 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/112 | Expenditures | 2,039 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/113 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:43 AM. |