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 | 09/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,508 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,508 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/49 | Expenditures | 5,508 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/50 | Expenditures | 5,508 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/51 | Expenditures | 5,508 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,202 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/53 | Expenditures | 99,700 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/54 | Expenditures | 48,825 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 27,360 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/56 | Expenditures | 67,968 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/59 | Expenditures | 38,304 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/60 | Expenditures | 10,738 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/61 | Expenditures | 31,388 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/62 | Expenditures | 63,342 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/63 | Expenditures | 81,326 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/64 | Expenditures | 79,595 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/65 | Expenditures | 42,316 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/66 | Expenditures | 68,562 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/67 | Expenditures | 56,168 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/68 | Expenditures | 83,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:24 PM. |