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 | 29/01/2023 | XVFC/2022-23/P/125 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/126 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/128 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/130 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/133 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/136 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/137 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/138 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/139 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/141 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/143 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/144 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/145 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/146 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/148 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/149 | Expenditures | 3,276 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/150 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:37 PM. |