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 | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/54 | Expenditures | 266,003 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 133,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:32 PM. |