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 | 04/02/2023 | XVFC/2022-23/P/344 | Expenditures | 24,444 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/345 | Expenditures | 24,444 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/346 | Expenditures | 24,444 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/347 | Expenditures | 24,444 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/348 | Expenditures | 24,444 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/349 | Expenditures | 6,435 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/350 | Expenditures | 21,861 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/351 | Expenditures | 24,444 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/352 | Expenditures | 24,444 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/353 | Expenditures | 24,444 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/354 | Expenditures | 24,444 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/355 | Expenditures | 12,579 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/356 | Expenditures | 19,299 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/357 | Expenditures | 18,264 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/358 | Expenditures | 17,919 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/359 | Expenditures | 5,056 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/360 | Expenditures | 17,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:34 AM. |