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 | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,734 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,734 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 23,400 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 4,921 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 11,700 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,367 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 3,367 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,367 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,367 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/54 | Expenditures | 11,700 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,367 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 11,700 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,367 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,367 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 3,367 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/60 | Expenditures | 11,700 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 3,367 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 3,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:50:48 AM. |