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 | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/42 | Expenditures | 7,075 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,224 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,224 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/45 | Expenditures | 1,224 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/46 | Expenditures | 1,224 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 1,632 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 1,632 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 2,448 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/50 | Expenditures | 1,224 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/51 | Expenditures | 1,224 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,040 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 612 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,224 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 1,836 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 1,020 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 2,448 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 612 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/59 | Expenditures | 3,565 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:09 PM. |