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/175 | Expenditures | 2,925 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/176 | Expenditures | 2,925 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/177 | Expenditures | 2,925 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,925 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/179 | Expenditures | 8,450 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/180 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/181 | Expenditures | 8,450 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/182 | Expenditures | 5,175 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/183 | Expenditures | 5,175 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/184 | Expenditures | 5,175 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/185 | Expenditures | 5,175 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/186 | Expenditures | 14,950 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/187 | Expenditures | 14,950 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/188 | Expenditures | 5,175 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/190 | Expenditures | 8,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:19 AM. |