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 | 15/01/2023 | XVFC/2022-23/P/47 | Expenditures | 37,050 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/48 | Expenditures | 37,250 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/49 | Expenditures | 293,425 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/50 | Expenditures | 67,050 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/51 | Expenditures | 82,750 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/52 | Expenditures | 83,925 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/53 | Expenditures | 74,450 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/54 | Expenditures | 187,300 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/55 | Expenditures | 53,976 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/56 | Expenditures | 58,128 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/57 | Expenditures | 58,128 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/58 | Expenditures | 58,128 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/59 | Expenditures | 53,976 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/60 | Expenditures | 45,214 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/61 | Expenditures | 45,214 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/62 | Expenditures | 58,128 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/63 | Expenditures | 58,128 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/64 | Expenditures | 61,730 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/65 | Expenditures | 249,250 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/66 | Expenditures | 239,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:31 PM. |