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 | 19/03/2023 | XVFC/2022-23/P/166 | Expenditures | 4,093 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/167 | Expenditures | 186,068 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/168 | Expenditures | 3,918 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/169 | Expenditures | 18,360 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/170 | Expenditures | 18,360 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/171 | Expenditures | 17,136 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/172 | Expenditures | 16,524 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/173 | Expenditures | 16,524 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/174 | Expenditures | 14,688 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/175 | Expenditures | 14,688 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/176 | Expenditures | 14,688 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/177 | Expenditures | 15,498 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/178 | Expenditures | 15,498 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/179 | Expenditures | 15,498 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/180 | Expenditures | 15,498 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/181 | Expenditures | 14,760 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/182 | Expenditures | 12,852 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/183 | Expenditures | 11,016 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/184 | Expenditures | 11,016 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/185 | Expenditures | 12,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:05 AM. |