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 | 13/01/2023 | XVFC/2022-23/P/178 | Expenditures | 9,047 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/179 | Expenditures | 5,992 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/180 | Expenditures | 6,845 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/181 | Expenditures | 9,565 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/182 | Expenditures | 1,776 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/183 | Expenditures | 3,035 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/184 | Expenditures | 2,478 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,142 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,142 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/187 | Expenditures | 2,142 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/188 | Expenditures | 612 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/189 | Expenditures | 600 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/190 | Expenditures | 3,978 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,142 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/192 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:35 AM. |