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 | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,017 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 556 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 50,174 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,480 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,104 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 59,274 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 46,757 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,110 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 1,400 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 585 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,480 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,098 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 59,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:01 AM. |