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 | 12/01/2023 | XVFC/2022-23/P/169 | Expenditures | 63,699 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/170 | Expenditures | 7,700 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/171 | Expenditures | 3,765 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/172 | Expenditures | 3,514 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/173 | Expenditures | 62,941 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/174 | Expenditures | 7,700 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/175 | Expenditures | 3,765 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/176 | Expenditures | 3,514 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/177 | Expenditures | 63,632 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/178 | Expenditures | 3,765 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/179 | Expenditures | 7,700 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/180 | Expenditures | 3,514 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/181 | Expenditures | 63,695 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/182 | Expenditures | 3,765 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/183 | Expenditures | 3,514 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/184 | Expenditures | 7,700 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/185 | Expenditures | 61,151 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/186 | Expenditures | 3,514 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/187 | Expenditures | 3,514 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/188 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:10 AM. |