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 | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 202,667 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 124,612 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 21,729 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 14,455 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 12,915 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 12,915 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/58 | Expenditures | 10,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/59 | Expenditures | 10,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,710 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 62,022 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/62 | Expenditures | 98,186 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/63 | Expenditures | 175,702 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 5,782 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 5,166 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,284 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,284 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/68 | Expenditures | 4,284 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/69 | Expenditures | 2,754 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 60,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:27 AM. |