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 | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,016 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 8,958 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 2,016 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 8,958 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,016 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,958 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,016 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/54 | Expenditures | 8,958 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,016 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 8,958 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 585 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 5,555 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/59 | Expenditures | 585 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,555 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 585 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 5,555 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 585 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,555 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 585 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/66 | Expenditures | 5,555 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:46 PM. |